| INTERNAL AUDIT DEPARTMENT

The Audit Division in UPM is committed to :-

 

  • Carry out auditing professionally based on international auditing standards;
  • Provide audit reports that are balanced, clear and easy to understand; and
  • Give constructive opinions and recommendations.

 

 

The following are some links that can be referred by the Responsibility Center (PTJ) to ensure that financial management is carried out in an orderly manner in accordance with the circular and guidelines set by the university.

 

  1. Asset Management Guidelines
  2. Store Management Guidelines
  3. Vehicle Management Guidelines

 

This Work Ethics is a basic guide for all Universiti Putra Malaysia staff in carrying out their daily tasks with the aim of achieving UPM's vision to become a world-class university while also generating quality employees. Therefore, all staff of Universiti Putra Malaysia need to live a uniform work ethic continuously and finally be able to unite the thoughts and direction of action of all staff towards the achievement of the vision, mission and goals of the university.

 

 

Links that UPM students can refer to in order to create a positive living environment at UPM.

 

Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The Internal Audit Division has three sections that play an important role in the administration and auditing at UPM. Each section is headed by the Unit Head that responsible by the Head of Internal Audit.

  

 

The establishment of the Internal Audit Heads Committee (JKAD) is in line with the proposal to establish cooperation between the Internal Auditors In All IPTAs which have been approved by the Public Universities Bills Registrar Meeting. 3/2002 on September 22, 2002.

The purpose of the establishment of JKAD is to increase accountability in administrative management to create uniformity among all Public Universities covering the efficiency of the auditing system, internal control evaluation, system development and discussion forum to improve the efficiency of university management.

To learn more about the functions and roles of JKAD please click on the following link:

JKAD WEBSITE

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