By : Mohd Faiz Suparman
Serdang 20 April 2021 - Internal Audit Division has completed the Internal Audit of the Quality Management System (QMS ISO 9001: 2015) under the entity of the Chancellor's Office. The review was conducted by Mrs. Noraihan Noordin from the International Center and Mrs. Askina Aziz from the Center for Corporate Strategy and Relations.
The revision is based on the MS ISO 9001: 2015 Standard. The scope of the review is for 2020 until the current period of the review. The review method is made through document review (Review), implementation observation (Observe), Test (Test) and interview (Interview).
The results of this review were presented at the PTJ Internal Audit Closing Meeting on 26 April 2021 online between those involving entities under the Office of the Vice Chancellor.
Overall, as a result of the reviews conducted in the Internal Audit Division, no findings of non -compliance or opportunities for improvement were reported. During the meeting, the team of Auditors reported on some good practices that have been adopted in the Internal Audit Division that can be practiced in other Responsibility Centers such as the practice of annual pledges to improve employee integrity, adaptation of tasks to new norms and the use of dashboards and charging hours. monitor assignments.
The Head of the Internal Audit Division, Pn Zainora Abdul Talib expressed her appreciation and thanks to the team of Auditors involved and all the employees of the Internal Audit Division who were involved during the internal audit review in the Internal Audit Division.
Date of Input: 04/05/2021 | Updated: 19/05/2021 | faiz_suparman
Blok F, Bangunan Sekolah Perniagaan dan Ekonomi(SPE),
Jalan Persiaran Tulang Daing,
Universiti Putra Malaysia,