Getting ready for internal audit (Part 1)

Rohaya Ali, (2011) Getting ready for internal audit (Part 1). In: OUM Seminar Series 02/2011, 3 March 2011, Theatrette, Open University Malaysia . (Unpublished)

seminar_02_2011-_Part_1.pdf - Accepted Version

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This presentation discussed on the OUM Internal Audit procedures and the Audit Schedule.

Item Type: Conference or Workshop Item (Other)
Uncontrolled Keywords: Internal audit ; Internal Auditors Group ;
Subjects: T Technology > TS Manufactures
L Education > LC Special aspects of education > LC5201 Education extension. Adult education. Continuing education
Depositing User: Shahril Effendi Ibrahim
Date Deposited: 21 Jul 2011 07:28
Last Modified: 17 May 2013 01:28

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