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Mid Valley My day
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A38
Centre ISEC Mid Valley
This year · 21 Sep – 5 Oct 2026

Internal Audit

24
Front officeOutsourced internal auditorQ1 202620/03/20262020Closed
Front officeOutsourced internal auditorQ2 202618/06/20261010Closed
Front officeOutsourced internal auditorQ3 202622/09/20263121Open
Front officeOutsourced internal auditorQ4 2026Planned0000Planned
Clinical waste, inventory and fixed assetsOutsourced internal auditorQ1 202619/03/20262020Closed
Clinical waste, inventory and fixed assetsOutsourced internal auditorQ2 202617/06/20261010Closed
Clinical waste, inventory and fixed assetsOutsourced internal auditorQ3 202621/09/20262011Open
Clinical waste, inventory and fixed assetsOutsourced internal auditorQ4 2026Planned0000Planned
Procurement and paymentOutsourced internal auditorQ1 202618/03/20263130Closed
Procurement and paymentOutsourced internal auditorQ2 202616/06/20260000Clean
Procurement and paymentOutsourced internal auditorQ3 202620/09/20262011Open
Procurement and paymentOutsourced internal auditorQ4 2026Planned0000Planned
Billing and credit controlOutsourced internal auditorQ1 202619/03/20261010Closed
Billing and credit controlOutsourced internal auditorQ2 202617/06/20263130Closed
Billing and credit controlOutsourced internal auditorQ3 202621/09/20260000Clean
Billing and credit controlOutsourced internal auditorQ4 2026Planned0000Planned
Headquarters monitoringOutsourced internal auditorQ1 202618/03/20261010Closed
Headquarters monitoringOutsourced internal auditorQ2 202616/06/20262020Closed
Headquarters monitoringOutsourced internal auditorQ3 202620/09/20261010Closed
Headquarters monitoringOutsourced internal auditorQ4 2026Planned0000Planned
IT general controlsOutsourced internal auditorQ1 202620/03/20260000Clean
IT general controlsOutsourced internal auditorQ2 202618/06/20262020Closed
IT general controlsOutsourced internal auditorQ3 202622/09/20261010Closed
IT general controlsOutsourced internal auditorQ4 2026Planned0000Planned