NEWS | INTERNAL AUDIT DEPARTMENT
» NEWS

NEWS

2023

EKSA 2023 CLOSING PROGRAM
Friday, 29 Dec 2023

UPM anjur Forum MADANI 2023
Thursday, 28 Dec 2023

Store Inspection Year 2023
Thursday, 28 Dec 2023

PERANAN DAN TANGUNGJAWAB SOSIAL TERHADAP ORANG KELAINAN UPAYA (OKU)
Monday, 18 Dec 2023

Quality Assessment Review (QAR) oleh Institute of Internal Auditors Malaysia (IIA Malaysia)
Thursday, 30 Nov 2023

SAMBUTAN BULAN INTEGRITI TAHUN 2023
Wednesday, 29 Nov 2023

IMPLENTATION RISK BASED INTERNAL AUDIT (RBIA): SHARING SESSION WITH AUDIT AND RISK DEPARTMENT, PERBADANAN PUTRAJAYA
Wednesday, 29 Nov 2023

GOTONG-ROYONG EKSA BAHAGIAN AUDIT DALAM SIRI 2/2023
Wednesday, 29 Nov 2023

OFFICE SAFETY INSPECTION YEAR 2023
Tuesday, 31 Oct 2023

PENILAI LUAR OLEH INSTITUT JURUAUDIT DALAM MALAYSIA
Tuesday, 31 Oct 2023

AN ASSEMBLY BETWEEN VICE CHANCELLOR AND THE OFFICE'S ENTITIES
Monday, 30 Oct 2023

SIRIM 2nd MONITORING AUDIT REVIEW ON QMS AND ISMS IN 2023
Friday, 27 Oct 2023

PROGRAM PEMANTAPAN KEPEMIMPINAN DAN PEMATUHAN INTEGRITI
Wednesday, 27 Sep 2023

INTERNAL AUDIT DEPARTMENT KNOWLEDGE SHARING SESSION
Wednesday, 27 Sep 2023

CELEBRATION OF INDEPENDENCE AT THE SULTAN SALAHUDDIN ABDUL AZIZ SHAH CULTURE AND ARTS CENTER
Tuesday, 26 Sep 2023

INTERNAL AUDIT USE RECYCLED MATERIALS IN SEMARAK MERDEKA 2023 PROGRAM
Wednesday, 30 Aug 2023

SEMARAK MERDEKA PROGRAMME 2023
Wednesday, 30 Aug 2023

SEMARAK MERDEKA INTERNAL AUDIT DIVISION
Wednesday, 23 Aug 2023

Congratulation To Internal Audit
Monday, 21 Aug 2023

SHARING SESSION SERIES 4
Tuesday, 25 Jul 2023

Participation in the Staff Sports Championship (SUSTAF) 2023
Tuesday, 25 Jul 2023

SAVE THE EARTH BY RECYCLING
Tuesday, 25 Jul 2023

PROAKTIF DALAM PENGURUSAN AUDIT DALAM
Thursday, 06 Jul 2023

Leakage And Mismanagement Of Funds Are Serious
Thursday, 22 Jun 2023

Amalan Sistem Pengurusan Kualiti di Bahagian Audit Dalam telah dilaksanakan Dengan Baik dan Berkesan
Thursday, 22 Jun 2023

Retirement & Farewell Ceremony
Wednesday, 21 Jun 2023

UNDERSTANDING AND CONTROL OF CORPORATE CARD USE
Wednesday, 14 Jun 2023

VISIT THE AUDIT OFFICE IN UTeM AND UMK TO INTERNAL AUDIT DEPARTMENT UPM
Monday, 15 May 2023

AUDIT KENDIRI QMS ISO 9001:2015 BAHAGIAN AUDIT DALAM
Monday, 15 May 2023

MEGA RAYA AIDILFITRI CELEBRATION CEREMONY 2023 UPM
Monday, 15 May 2023

SECOND LIFE FOR OLD CLOTHES
Monday, 15 May 2023

SHARING SESSION SERIES 4
Wednesday, 19 Apr 2023

INTERNAL AUDIT DIVISION'S EKSA BENCHMARK VISIT TO THE ALUMNI RELATIONS CENTER, UPM
Wednesday, 19 Apr 2023

FINANCIAL MANAGEMENT DIAGNOSTIC SELF-ASSESSMENT WORKSHOP
Wednesday, 19 Apr 2023

PTJ PHOTOGRAPHY SESSION UNDER THE ENTITY OF THE VICE CHANCELLOR'S OFFICE
Tuesday, 18 Apr 2023

SHARING SESSION
Monday, 20 Mar 2023

INTERNAL AUDIT DIVISION STAFF'S BIRTHDAY CELEBRATION (Q1) 2023
Monday, 20 Mar 2023

HIS ROYAL HIGHNESS, THE CHANCELLOR OF UPM OFFICIATES HSAAS UPM
Monday, 20 Mar 2023

GOTONG ROYONG EKSA SERIES 1/2023
Monday, 20 Mar 2023

THE NEED FOR DIGITALIZATION IN AUDITING
Friday, 24 Feb 2023

IMPORTANT OF AUDIT IN ORGANIZATION
Friday, 24 Feb 2023

NARRATIVE VICE CHANCELLOR UPM 2023
Tuesday, 21 Feb 2023

INTERNAL AUDIT DIVISION TASK STRENGTHENING WORKSHOP
Tuesday, 21 Feb 2023

VISIT OF THE INTERNAL AUDIT DEPARTMENT, PPUM TO AUDIT DEPARTMENT, UPM
Tuesday, 21 Feb 2023

INTERNAL AUDIT DIVISION STAFF'S BIRTHDAY CELEBRATION (Q4)
Friday, 27 Jan 2023

STRENGTHENING INTERNAL AUDIT OPERATIONS AND MANAGEMENT
Thursday, 26 Jan 2023

FOSTER AND STRENGTHEN THE CULTURE VALUES OF INNOVATION AND CREATIVITY AT UPM
Wednesday, 25 Jan 2023

TOWARDS STRENGTHENING AGRICULTURE: AUDIT COMMITTEE MONITORING
Saturday, 21 Jan 2023

2022

FINAL EVALUATION OF EKSA FOR INTERNAL AUDIT DIVISION 2022
Thursday, 13 Oct 2022

Birthday Celebration Ceremony Internal Audit Department
Tuesday, 04 Oct 2022

WOR VISIT FROM UTHM's AUDIT UNIT TO UPM’S AUDIT DEPARTMENT
Tuesday, 04 Oct 2022

Penilaian OSH Bahagian Audit Dalam
Friday, 30 Sep 2022

EKSA AUDIT DEPARTMENT'S SELF-ASSESSMENT IN THE YEAR 2022
Monday, 26 Sep 2022

Recycle Your Clothes
Monday, 12 Sep 2022

READ @ UNI PROGRAMME : SUDOKU COMPETITION
Thursday, 25 Aug 2022

USM’S AUDIT UNIT WORK VISIT AT UPM’S AUDIT DEPARTMENT
Friday, 19 Aug 2022

HARVESTING MICROGREENS
Tuesday, 16 Aug 2022

SIDE INCOME FROM RECYCLING WASTE MATERIALS
Friday, 12 Aug 2022

EKSA: GREEN SPACE PROGRAM - GREEN SUSTAINABILITY
Monday, 25 Jul 2022

Conducive and Productive Work Environment
Thursday, 14 Jul 2022

AUDIT INVOLVEMENT IN THE MANAGEMENT OF HUMAN RESOURCE ORGANISATION
Monday, 04 Jul 2022

EKSA: TOWARDS A CHEERFUL WORKPLACE PROGRAM
Wednesday, 29 Jun 2022

UNIVERSITY’S GOVERNANCE SUSTAINABILITY SEMINAR PROGRAM
Wednesday, 29 Jun 2022

2022 AIDILFITRI CELEBRATION AT THE INTERNAL AUDIT DIVISION, UPM
Tuesday, 31 May 2022

INTERNAL AUDIT DIVISION COMPLETES ISO 9001: 2015 INTERNAL AUDIT
Monday, 30 May 2022

USED COOKING OIL RECYCLING CAMPAIGN
Friday, 22 Apr 2022

PUBLIC SECTOR CONDUCTIVE ECOSYSTEM LAUNCH COUNCIL (EKSA) ENTITY VICE CHANCELLOR'S OFFICE
Monday, 18 Apr 2022

THE ROLE OF THE INTERNAL AUDIT AND THE AUDIT COMMITTEE
Wednesday, 23 Mar 2022

INTERNAL AUDIT DEPARTMENT SANITATION PROCESS
Wednesday, 23 Mar 2022

ANALYTICS IN AUDITING
Thursday, 17 Feb 2022

WORK VISIT TO THE INTERNATIONAL INSTITUTE OF AQUACULTURE AND AQUATIC SCIENCES (I-AQUAS)
Monday, 14 Feb 2022

ROOF UPGRADE AT INTERNAL AUDIT DIVISION
Thursday, 27 Jan 2022

The 81st Audit Committee Meeting
Thursday, 27 Jan 2022

2021

USING COSO FRAMEWORK IN AUDITING
Tuesday, 21 Dec 2021

2021 Occupational Safety and Health Inspection: Internal Audit Division
Friday, 26 Nov 2021

Internal Audit Continuous Monitoring
Tuesday, 02 Nov 2021

Let's Recycle
Friday, 29 Oct 2021

Internal Audit Division received a courtesy visit from the Head of the Procurement Management Division, Bursar Office UPM (Pn. Norlian Ismail)
Wednesday, 27 Oct 2021

Sanitation Activities at UPM Internal Audit Office
Monday, 04 Oct 2021

AUDIT DIVISION 'S INDEPENDENCE CELEBRATION IN 2021
Monday, 27 Sep 2021

PERKONGSIAN PENYEDIAAN RANCANGAN AUDIT TAHUNAN BERSAMA UNIT AUDIT DALAM UKM
Friday, 27 Aug 2021

GOLDEN FIT CYCLING PROGRAM 2021
Monday, 23 Aug 2021

Accountability in Managing Vehicle
Friday, 06 Aug 2021

Outstanding Employees Surge Organizational Productivity
Monday, 19 Jul 2021

Mesyuarat Jawatankuasa Audit Ke 79
Wednesday, 14 Jul 2021

KNOWLEDGE SHARING SESSION DURING WFH
Monday, 21 Jun 2021

Operation of the Internal Audit Division, Universiti Putra Malaysia Under the Movement Control Order (PKP) Phase 1 from 1 to 14 June 2021.
Thursday, 17 Jun 2021

RISK-BASED AUDIT ACCORDING TO THE COSO FRAMEWORK
Sunday, 23 May 2021

INTERNAL AUDIT DIVISION COMPLETES ISO 9001: 2015 INTERNAL AUDIT
Tuesday, 04 May 2021

Program Kayuhan Golden Fit Bahagian Audit Dalam
Thursday, 22 Apr 2021

BICARA ASPIRASI LPU BERSAMA PENGERUSI JKA
Monday, 19 Apr 2021

PRESERVE THE ENVIRONMENT IN TIMES OF PANDEMIC
Tuesday, 13 Apr 2021

Congratulations! All University Responsibility Centers Have Implemented the 2020 Financial Management Diagnostic Self -Assessment.
Tuesday, 23 Mar 2021

LAWATAN JAWATANKUASA AUDIT DI SEKITAR KAWASAN UPM
Thursday, 18 Mar 2021

STRENGTHENING UNIVERSITY ADMINISTRATION WITH INTERNAL AUDIT
Thursday, 25 Feb 2021

INTERNAL AUDIT DEPARTMENT
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-9769 1346
03-9769 6176
SXFXFAA~