By : Internal Audit Website Committee

SERDANG SEPTEMBER 26, 2024 - UPM's Internal Audit Division has received a benchmark visit from Syarif Hidayatullah Negeri Islamic University Jakarta, Indonesia. This visit was welcomed by Encik Sharul Azman Ramli, Financial Officer (Audit) representing the Head of Internal Audit at UPM.

This benchmark visit is one of the initiatives of Universiti Negeri Syarif Hidayatullah Islam Jakarta, Indonesia to see governance in all aspects of auditing conducted at Universiti Putra Malaysia that can be learned and taken to improve the process there.

The discussion was chaired by Mr. Sharul Azman Ramli who explained a number of things namely governance management in internal audit at UPM, RAT risk impact rating and audit issues, integrity and confidentiality, SAIV, governance audit, ICT audit, continuous audit and implementation of sustainability in internal audit UPM.

UPM's Internal Audit Division is pleased with this visit and hopes that this presentation will be beneficial to all present.

Date of Input: 07/10/2024 | Updated: 07/10/2024 | faiz_suparman