Getting ready for internal audit (Part 1)
This presentation discussed on the OUM Internal Audit procedures and the Audit Schedule.
| Main Author: | |
|---|---|
| Format: | Conference or Workshop Item |
| Published: |
2011
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| Subjects: | |
| Online Access: | https://library.oum.edu.my/repository/584/ |
| _version_ | 1848801478517456896 |
|---|---|
| author | Rohaya Ali, |
| author_facet | Rohaya Ali, |
| author_sort | Rohaya Ali, |
| building | OUM Institutional Repository |
| collection | Online Access |
| description | This presentation discussed on the OUM Internal Audit procedures and the Audit Schedule. |
| first_indexed | 2025-11-14T21:08:06Z |
| format | Conference or Workshop Item |
| id | oai:eprints.oum.edu.my:584 |
| institution | Open University Malaysia |
| institution_category | Local University |
| last_indexed | 2025-11-14T21:08:06Z |
| publishDate | 2011 |
| recordtype | eprints |
| repository_type | Digital Repository |
| spelling | oai:eprints.oum.edu.my:5842013-05-17T01:28:55Z Getting ready for internal audit (Part 1) Rohaya Ali, TS Manufactures LC5201 Education extension. Adult education. Continuing education This presentation discussed on the OUM Internal Audit procedures and the Audit Schedule. 2011-03-03 Conference or Workshop Item PeerReviewed slideshow https://library.oum.edu.my/repository/584/1/seminar_02_2011-_Part_1.pdf Rohaya Ali, (2011) Getting ready for internal audit (Part 1). In: OUM Seminar Series 02/2011, 3 March 2011, Theatrette, Open University Malaysia . (Unpublished) https://library.oum.edu.my/repository/584/ |
| spellingShingle | TS Manufactures LC5201 Education extension. Adult education. Continuing education Rohaya Ali, Getting ready for internal audit (Part 1) |
| title | Getting ready for internal audit (Part 1) |
| title_full | Getting ready for internal audit (Part 1) |
| title_fullStr | Getting ready for internal audit (Part 1) |
| title_full_unstemmed | Getting ready for internal audit (Part 1) |
| title_short | Getting ready for internal audit (Part 1) |
| title_sort | getting ready for internal audit (part 1) |
| topic | TS Manufactures LC5201 Education extension. Adult education. Continuing education |
| url | https://library.oum.edu.my/repository/584/ |