REFERENCE | INTERNAL AUDIT DEPARTMENT

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REFERENCE

The Internal Audit Division provides a reference to all UPM to ensure financial management and administration is handled in an orderly, efficient and effective.

UNIVERSITIES AND UNIVERSITY COLLEGES ACT 1971 UNIVERSITIES AND UNIVERSITY COLLEGES (VARIATION OF,...more...
GUIDELINES ON THE ROLES AND RESPONSIBILITIES OF THE MINISTRY , BOARD OF DIRECTORS AND CHIEF...more...
LAWS OF MALAYSIA REPRINT Act 605  STATUTORY BODIES(DISCIPLINE AND SURCHARGE) ACT 2000Click...more...
UPM STRATEGIC PLAN 2014 - 2020Goal 1 : Improve the quality and competitiveness of graduates 1...more...
Please click for your further information....more...
Treasury Instructions are financial regulations and accounting in government financial management....more...
The Financial Management Accountability Index is based on the level of compliance with financial...more...
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