Risk-based audit approach in the internal audit department of a financial institution : a qualitative study /
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| Main Author: | |
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| Format: | Thesis Book |
| Language: | English |
| Published: |
2002
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| Subjects: | |
| Online Access: | http://studentsrepo.um.edu.my/id/eprint/978 |
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| 001 | u700091 | ||
| 003 | SIRSI | ||
| 008 | 041222s2002 my a t 00 0 eng m | ||
| 040 | |a UMM |d UMK | ||
| 043 | |a a-my--- | ||
| 090 | |a HF1008 |b UM 2002 Lim | ||
| 098 | |a HF5630 |b UM 2002 Lim | ||
| 100 | 1 | 0 | |a Lim, Jans Mei Lin |
| 245 | 1 | 0 | |a Risk-based audit approach in the internal audit department of a financial institution : |b a qualitative study / |c Jans Lim Mei Lin. |
| 260 | |c 2002 | ||
| 300 | |a [71] leaves : |b ill. ; |c 30 cm. | ||
| 502 | |a Dissertation (M.B.A.) -- Fakulti Perniagaan dan Perakaunan, Universiti Malaya, 2002. | ||
| 504 | |a Bibliography: leaves [66]-[71] | ||
| 650 | 0 | |a Auditing, Internal |x Standards |z Malaysia. | |
| 650 | 0 | |a Financial institutions |z Malaysia |x Auditing | |
| 710 | 2 | 0 | |a Universiti Malaya. |b Fakulti Perniagaan dan Perakaunan. |
| 856 | |a RC:A511970219 |z Click Here for Abstract and Table of Contents | ||
| 856 | 4 | 1 | |u http://studentsrepo.um.edu.my/id/eprint/978 |
| 596 | |a 1 19 | ||
| 999 | |a HF1008 UM 2002 LIM |w LC |c 1 |i A511760179 |d 26/5/2016 |e 26/5/2016 |f 12/5/2005 |g 1 |l STACKS |m P01UTAMA |n 2 |r Y |s Y |t TESIS |u 22/12/2004 | ||
| 999 | |a HF5630 UM 2002 LIM |w LC |c 1 |i A511853444 |d 9/6/2005 |f 9/6/2005 |g 1 |l STACKS |m P19KOTA |r Y |s Y |t TESIS |u 9/6/2005 | ||