Prepared By : UPM Internal Audit Website Commitee

SERDANG, 18 May 2026 – The Internal Audit Division, Universiti Putra Malaysia attended an engagement and discussion session with the Internal Audit Unit, Ministry of Higher Education (MOHE), to provide feedback on the status of the National Audit findings, as well as the resolution and improvement actions implemented by the university.

The discussion session provided an opportunity for UPM Internal Audit to explain the current status of follow-up actions on the audit findings, including corrective measures, preventive actions, and governance improvement initiatives that have been and are currently being implemented at the university level.

The discussion also focused on efforts to ensure that each audit finding is given due attention through planned actions, continuous monitoring, and coordination with the relevant Responsibility Centres.

Through this session, UPM Internal Audit also shared the university’s approach to strengthening internal controls, enhancing accountability, and ensuring that the resolution actions taken contribute to the enhancement of university governance.

UPM Internal Audit’s involvement in the session with the MOHE Internal Audit Unit reflects the university’s commitment to continuous improvement, particularly in ensuring that matters raised through the National Audit findings are addressed effectively, transparently, and in line with the principles of good governance.

The Internal Audit Division of UPM will continue to play its role in monitoring audit follow-up actions and supporting the university’s efforts to strengthen its internal control system, risk management, and institutional governance.

Date of Input: 21/05/2026 | Updated: 22/05/2026 | faiz_suparman