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.
Ensure the management of Account Receivables is well established, organized and in circular.
Project Leader : En. Mohd Azis Abdullah
Ensure ITMA's financial management is well-organized and organized.
Project leader : Pn. Marziati Md Din
Ensure iDEC's financial management is well-organized and organized.
Project leader : En. Mohd Faiz Suparman
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.
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
FURTHER INFORMATION: http://etender.upm.edu.my
FURTHER INFORMATION: http://spj.upm.edu.my
Level 4,TNCPI Office Building,Off Lebuh Silikon,
Universiti Putra Malaysia,