By : Pn. Balqis Binti Md Ruslan
Serdang 23 May 2022 - Internal Audit Division has completed the Internal Audit of the Quality Management System (QMS ISO 9001: 2015) under the entity of the Vice Chancellor's Office. The review was conducted by Mrs. Norlida Zamberi from the Centre for Corporate Strategy and Relations and Mr. Mohd Nazry Hisham from the Office of Vice Chancellor.
The revision is based on the MS ISO 9001: 2015 Standard. The scope of the review is for 2021 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 26th May 2022 in an online platform between those entities involved under the Office of the Vice Chancellor.
In conclusion, there are no findings of non-compliance or opportunities for improvement were reported based on the results of the review conducted in the Internal Audit Division. 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 Centres 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 to monitor assignments.
The Head of the Internal Audit Division, Pn. Zainora Abdul Talib expressed her appreciation and gratitude to the team of Auditors and all employees of the Internal Audit Division who were involved during the internal audit review in the Internal Audit Division.
Date of Input: 30/05/2022 | Updated: 30/05/2022 | nurmiera
Blok F, Bangunan Sekolah Perniagaan dan Ekonomi(SPE),
Jalan Persiaran Tulang Daing,
Universiti Putra Malaysia,