Type of Audit

FINANCIAL AUDIT

Covers the examination of structure, internal control systems and financial records to determine whether management controls, budget, expenses, revenues, assets and stores have been handled in accordance with the laws, regulations and instructions related.

PERFORMANCE AUDIT

Includes evaluating the activities of an organization to define its goals have been achieved and resources are used economically, efficiently and effectively. Justification for selection of topics is based on the performance audit of the identified activities that need attention or in accordance with the recommendations made by the Vice-Chancellor.

SPECIAL AUDIT AND FOLLOW UP

Encompasses the scope of financial and performance audits to examine and resolve specific problems in the UPM. It is also based on job instructions received from the Vice-Chancellor from time to time.

Updated:: 27/04/2017 [faiz_suparman]