TY  - UNPB
ID  - library_repository584
UR  - https://library.oum.edu.my/repository/584/
A1  - Rohaya Ali, 
Y1  - 2011/03/03/
N2  - This presentation discussed on the OUM Internal Audit procedures and the Audit Schedule.
KW  - Internal audit ; Internal Auditors Group ; 
TI  - Getting ready for internal audit (Part 1)
SP  - 1
M2  - Theatrette, Open University Malaysia 
AV  - public
EP  - 17
T2  - OUM Seminar Series 02/2011
ER  -