The Internal Audit Division was established in April 1993 and placed in the Treasurer's Office. In June 1996 Audit Division has been transferred to the Office of the Vice Chancellor and is directly responsible to the Vice-Chancellor..
WHO WE ARE
auditing is an independent, objective assurance and consulting activity
designed to add value to and improve an organization’s operations. It
helps an organization accomplish its objectives by bringing a
systematic, disciplined approach to evaluate and improve the
effectiveness of risk management, control, and governance processes.
Bahagian Audit Dalam UPM Bersama Bahagian Audit Dalam Universitas Gadjah Mada
5S INTERNAL AUDIT DIVIDION COMMITTEE
Tahnian 5S Bahagian Audit Dalam, tempat ke-3 Anugerah HKIP 2016