Risk-based audit approach in the internal audit department of a financial institution : a qualitative study / Jans Lim Mei Lin.
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http://studentsrepo.um.edu.my/978/1/INTRO.pdfhttp://studentsrepo.um.edu.my/978/2/CHAPT1.pdf
http://studentsrepo.um.edu.my/978/3/CHAPT2.pdf
http://studentsrepo.um.edu.my/978/4/CHAPT3.pdf
http://studentsrepo.um.edu.my/978/5/CHAPT4.pdf
http://studentsrepo.um.edu.my/978/6/CHAPT5.pdf
http://studentsrepo.um.edu.my/978/7/CHAPT6.pdf
http://studentsrepo.um.edu.my/978/8/CHAPT7.pdf
http://studentsrepo.um.edu.my/978/9/REF.pdf
http://studentsrepo.um.edu.my/978/10/APPENDIX.pdf
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