Internal Audit Division, Universiti Putra Malaysia is responsible in conducting independent examinations (independent) for all Faculty / Centre / Department / Division under the administration of Universiti Putra Malaysia and the report the findings to the relevant auditees before submitted to Audit Committee. Further information can refer to : https://audit.upm.edu.my/mengenai_kami/latar_belakang_kami-5559
The purpose of the audit is to ensure that each PTJ comply with laws and regulations and to ensure the governance of the organization are according the best management practices that include the financial efficiency, effectiveness and economy.
Jenis pengauditan terdiri daripada:-
Audit is a continuous, examination and systematic process of reviewing on the analyzing the financial statements, operations , management record keeping and administration of an organization to determine whether it is in accordance with the policies, procedures,regulations and generally accepted accounting principles, policies, procedures and regulations from time to time.
Who will carry out the Internal Audit Unit to follow the Guidelines and Standards on Auditing in Malaysia. Generally the Audit Committee periodically conduct a review and evaluation of the quality of our function and they will make recommendations directly to the Board of Directors regarding the audit and compliance performance.
Please Contact Us: Tel : 03-89461346 Faks : 0389466176 Emel : firstname.lastname@example.org
Updated:: 14/10/2019 [nurmiera]
Bangunan 'Putra Business School' lama (berhadapan Perpustakaan Sultan Abdul Samad),
Jalan Persiaran Tulang Daing,
Universiti Putra Malaysia,