%0 Conference Paper
%A Rohaya Ali, 
%A Open University Malaysia ,
%B OUM Seminar Series 02/2011
%C Theatrette, Open University Malaysia 
%D 2011
%F library_repository:584
%K Internal audit ; Internal Auditors Group ; 
%P 1-17
%T Getting ready for internal audit (Part 1)
%U https://library.oum.edu.my/repository/584/
%X This presentation discussed on the OUM Internal Audit procedures and the Audit Schedule.