Risk-based audit approach in the internal audit department of a financial institution : a qualitative study /
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主要作者: | Lim, Jans Mei Lin |
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格式: | Thesis 圖書 |
語言: | English |
出版: |
2002
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在線閱讀: | http://studentsrepo.um.edu.my/id/eprint/978 |
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