Putrajaya, 20 February 2023 – Systematic management and regular monitoring in an auditing task is the best method to ensure that every audit finding is given attention and action is taken.
To further improve the efficiency of the audit function to evaluate and contribute to the improvement of organizational governance, risk management and process control through a systematic and disciplined approach. Public University Internal Audit representatives led by Encik 'Ubaidillah Ozmin, USM's Head of Internal Audit visited the National Audit Department to learn and see the auditing process that uses the e-Audit system by the National Audit Department.
An explanation of the development and use of this system was delivered by YBrs Dr. Alifah Aida Lope Abdul Rahman, Director of Audit, ICT, ICT Audit Division, National Audit Department. This information session lasts for 3 hours which explains the use of the eAudit system from planning to reporting.
This eAudit system module contains performance auditing, company auditing, financial auditing and reporting modules. This session ends at 12:00pm.
Date of Input: 24/02/2023 | Updated: 09/03/2023 | faiz_suparman
Blok F, Bangunan Sekolah Perniagaan dan Ekonomi(SPE),
Jalan Persiaran Tulang Daing,
Universiti Putra Malaysia,