creators_name: Rohaya Ali, type: conference_item datestamp: 2011-07-21 07:28:56 lastmod: 2013-05-17 01:28:55 metadata_visibility: show corp_creators: Open University Malaysia title: Getting ready for internal audit (Part 1) ispublished: unpub subjects: TS subjects: LC5201 full_text_status: public pres_type: other keywords: Internal audit ; Internal Auditors Group ; abstract: This presentation discussed on the OUM Internal Audit procedures and the Audit Schedule. date: 2011-03-03 date_type: completed pagerange: 1-17 event_title: OUM Seminar Series 02/2011 event_location: Theatrette, Open University Malaysia event_dates: 3 March 2011 event_type: workshop refereed: TRUE citation: Rohaya Ali, (2011) Getting ready for internal audit (Part 1). In: OUM Seminar Series 02/2011, 3 March 2011, Theatrette, Open University Malaysia . (Unpublished) document_url: https://library.oum.edu.my/repository/584/1/seminar_02_2011-_Part_1.pdf