@unpublished{library_repository584,
       booktitle = {OUM Seminar Series 02/2011},
           month = {March},
           title = {Getting ready for internal audit (Part 1)},
          author = { Rohaya Ali},
            year = {2011},
           pages = {1--17},
        keywords = {Internal audit ; Internal Auditors Group ; },
             url = {https://library.oum.edu.my/repository/584/},
        abstract = {This presentation discussed on the OUM Internal Audit procedures and the Audit Schedule.}
}