News provided by: En. Zainal Abidin (Account Assistant, Internal Audit Division)

SERDANG 13/9/2023 - staff in the Internal Audit division was held in the Audit Division Meeting Room at 8.30 am. This sharing session is one of the monthly activities for the Audit Division. The purpose is to jointly share every finding or information from any course, seminar, auditing and so on for the benefit of the knowledge of the members of the Internal Audit department.

This sharing session on 13/9/2023 is related to the audit entitled SULTAN ABDUL AZIZ SHAH HOSPITAL SUPPORT SERVICE CONTRACT MANAGEMENT AUDIT (HSAAS). This sharing session was delivered by Puan Marziati Md. Dean (Audit) from the Governance and Compliance Auditing Section, Internal Audit Division, UPM.

His sharing revolved around the findings and issues found when conducting an audit at the Sultan Absul Aziz Shah Hospital, UPM. In general, among the issues found are related to the terms and conditions in the agreement that are not fully complied with and are also unclear.

Overall, all the equipment obtained and used at HSAAS is new and the latest technology and of high value. Thus, there are some difficulties for the HSAAS management and also the suppliers to manage it smoothly and orderly at the beginning.

However, the purpose of this audit and all the findings and issues presented is to help the management of HSAAS to carry out operations and deliver services to customers more efficiently and at the best level overall.

Date of Input: 27/09/2023 | Updated: 09/10/2023 | muhammad.isam