Self Assessment With Independent Validation | INTERNAL AUDIT DEPARTMENT
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Self Assessment With Independent Validation

 

  BIL      DOKUMEN SAIV PAUTAN
  1      APPENDIK 1 - URUS TADBIR AUDIT DALAM

  2      APPENDIK 2 - KAKITANGAN AUDIT DALAM

  3      APPENDIK 3 - PENGURUSAN AUDIT DALAM

  4      APPENDIK 4 - PROJEK AUDIT
  5      APPENDIK 5 - RINGKASAN PROJEK AUDIT
 

 

 

 

Updated:: 27/08/2021

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INTERNAL AUDIT DEPARTMENT
Universiti Putra Malaysia
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Selangor Darul Ehsan
03-9769 1346
03-9769 6176
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