| INTERNAL AUDIT DEPARTMENT
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Pengauditan dilaksanakan bagi memastikan aset universiti wujud, digunakan, diuruskan mengikut tatacara pengurusan aset dan maklumat asas dikemaskini dalam Sistem FAMS dengan teratur.

Ketua Projek : Y.M. Tengku Zahiera Tengku Zainol Rashid.

Dibantu oleh :

1.Pn. Farah Hanim Roslan

2. Pn. Nur Asyikin Yusuff

3. En. Mohd Nasarudin Ismail

 

Susulan Verifikasi Aset dilaksanakan oleh : Pn. Nur Miera Kamarudin

An audit is conducted to ensure that the management of the study leave is made in accordance with the prescribed rules and appropriate action is taken on cases in breach of contract / contract breaking obligations.



Head of Study Leave Management: Pn. Nur Miera Kamarudin - 03-89471370.



Contract Broker Project Head: Y.M. Tengku Zahiera Tengku Zainol Rashid - 03-8946

Bahagian Audit Dalam UPM telah selesai menjalani Audit Self Assessment With Independent Validation (SAIV) oleh 2 orang wakil daripada Institute of Internal Auditor Malaysia (IIAM) pada 6-8 Jun 2017. Tahniah diucapkan kepada Bahagian Audit Dalam UPM kerana tidak mendapat sebarang DNC (does not conform) dalam validasi tersebut.

Pindaan ini bertujuan untuk memberi peluang kepada pegawai universiti membuat persediaan untuk berbuka puasa di sepanjang Bulan Ramadhan. Pindaan ini boleh dilihat di Surat Pekeliling Perkhidmatan UPM 1/2017.

Ensure iDEC's financial management is well-organized and organized.

Project leader : En. Mohd Faiz Suparman
Ensure ITMA's financial management is well-organized and organized.

Project leader : Pn. Marziati Md Din
Ensure the management of Account Receivables is well established, organized and in circular.

Project Leader : En. Mohd Azis Abdullah

 

a follow-up order was made to ensure that any issues raised in the full audit report were taken by the management and the relevant audits.

The UPM Internal Audit Division has completed the Financial Management Accountability Index Auditing of 2018 on 82 Responsibilities Center at Universiti Putra Malaysia. 

To get the results of the audit performed, the PTJ should click on the respective PTJ link as below by filling the password "password" as sent.

 

Pautan : Bahagian Audit Dalam

INTERNAL AUDIT DEPARTMENT
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-9769 1346
03-9769 6176
C1590589282