Internal Audit UPM 2018 | SULTAN SALAHUDDIN ABDUL AZIZ SHAH ARTS AND CULTURAL CENTRE
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Internal Audit UPM 2018

Main Hall, PKKSSAAS, 4th April 2018 – On 4th April 2018, Cultural and Art Center of Sultan Salahuddin Abdul Aziz Shah, PKKSSAAS, has been audited as a preparation for the audit by the SIRIM in July. The auditors who have audited PKKSSAAS are Mr. Haji Ideris bin Hadzir, Electrical Engineer from Asset Development and Management Office (PPPA), UPM assisted by 4 internal auditors of Responsibility Center (RC).

 

 

The purpose of the audit is to observe RC's compliance with policies, plans, procedures, laws and regulations and assess the effectiveness, soundness and adequacy of internal control structures and the quality of an organization.

 

 

The audit started at 9.00 am with the auditor checking the main procedures available at PKKSSAAS. The audit process ended at 3.30 pm with no non-compliance (NCR) found. It is hoped that with this audit, PKKSSAAS will face the SIRIM Audit in July and successfully support the university's success in the UPM Strategic Plan. "Knowledgeable Knowledge".

Date of Input: 06/04/2018 | Updated: 25/09/2018 | akma

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