By : Marziati Md Din (Pegawai Kewangan, Bahagian Audit Dalam)
SERDANG 14 February 2023 - The Internal Audit Department, Universiti Malaya Medical Center (PPUM) has made a working visit to UPM's Internal Audit Division. This is a return visit to the UPM Internal Audit Division's visit to PPUM on 08 December 2022.
A working visit involving 16 delegations led by Puan Roziah Abdullah as Head of Internal Audit Department of PPUM. The purpose of this visit is to make a benchmark on the auditing process that has been carried out by the Internal Audit Division of UPM from the process of preparing the Annual Audit Plan until the auditing process is carried out.
The session started with an introduction about UPM's Internal Audit Division delivered by the Head of Internal Audit, Mrs Zainora Abdul Talib. Mr. Sharul Azman continued with a presentation of how to audit the Accountability Index that had been carried out independently by the Auditee. Then followed by the sharing of auditing that has been carried out by each auditing section namely Ms. Nurrul Syakira - Auditing Financial Management and Activities of the Faculty of Agriculture, Mrs. Nurfarah Hanani - HRT System Development ICT Audit and Mr. Mohd Faiz - Continuous Monitoring Dashboard.
The delegation of the Internal Audit Department of PPUM was also taken to visit around the farm founded by the local milk brand, Farm Fresh. This farm is a collaborative relationship with Universiti Putra Malaysia (UPM) which intends to develop an Agro Tourism Center to give students exposure to the dairy industry while instilling interest in agriculture among the youth.
This partnership between UPM and Farm Fresh has started since 2017, when the two collaborated to establish an Industry Center of Excellence located at Ladang 16, UPM.
Date of Input: 21/02/2023 | Updated: 21/02/2023 | muhammad.isam
Blok F, Bangunan Sekolah Perniagaan dan Ekonomi(SPE),
Jalan Persiaran Tulang Daing,
Universiti Putra Malaysia,