IMPLENTATION RISK BASED INTERNAL AUDIT (RBIA): SHARING SESSION WITH AUDIT AND RISK DEPARTMENT, PERBADANAN PUTRAJAYA | INTERNAL AUDIT DEPARTMENT
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IMPLENTATION RISK BASED INTERNAL AUDIT (RBIA): SHARING SESSION WITH AUDIT AND RISK DEPARTMENT, PERBADANAN PUTRAJAYA

News prepared by: Mr. Mohd Azis Abdullah

 

SERDANG, 2 November 2023 (Thursday) – Internal Audit Division, Putrajaya Corporation lead by Mr. Jaffri Bin Derani (Director of Internal Audit) along with a delegation attended UPM for a sharing session on the implementation of Risk Based Internal Audit (RBIA) and auditing based on the International Professional Practice Framework (IPPF) carried out by UPM's Internal Audit Division.

At the session, UPM's Internal Audit Division shared methods and good risk-based auditing work processes (RBIA) in accordance with the IPPF compliance requirements implemented in UPM's Internal Audit Division starting from the process of preparing the annual audit plan, managing the audit project, preparing paperwork, preparing reports and monitor ongoing audit issues through the Audit Dashboard.

A sharing session on the implementation of Risk Based Internal Audit (RBIA) and auditing based on the International Professional Practice Framework (IPPF) at UPM's Internal Audit Division with the Putrajaya Corporate Internal Audit Division which started at 9.30am and ended at 12.30pm.

Date of Input: 29/11/2023 | Updated: 30/11/2023 | muhammad.isam

MEDIA SHARING

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