FROM THE HEAD OF INTERNAL AUDIT DIVISION

Welcome to the website of Internal Audit Division, Universiti Putra Malaysia.  This site is developed to provide information about our office and relevant information regarding the objective and types of audit and internal control.

The Internal Audit Division is an independent function, reporting administratively to the Vice Chancellor and functionally to the Audit Committee (Board of Directors,UPM). The division provides analysis, appraisals, recommendations, councel and information to all levels of unversity managers to assist them to discharge their responsibilities in effective and efficient manner and comply to the rules and regulations of UPM.  The division operations are in a process of complying to the Internatioanal Standards for the Professional Practice of Internal Auditing.

In addition to formal audits and control assessments, we are happy to answer questions and give advice regarding policies and procedures particularly contol and governance.

We hope this site will provide helpful information regarding the division and our function.  Please feel free to contact if you have any questions, suggestions, or comments.

Sincerely.

 

Zainora Abdul Talib

Head
Internal Audit Division
UPM 

Updated:: 25/09/2023 [faiz_suparman]