Internal Audit Department

 


 


"Towards a more effective, independent and objective Internal Audit "
 

Establishment of Internal Audit Department (IAD)
In line with the commitment to continuous management improvement and accountability and in conformity with the ‘Pekeliling Perbendaharaan Bil.9 tahun 1993 (Garispanduan mengenai penubuhan Jawatankuasa Audit dan Pemeriksaan syarikat-syarikat kerajaan) the Board of Directors of Universiti Teknikal MARA Sdn Bhd in the meeting No 17(4/2005) has approved the establishment of Universiti Kuala Lumpur Audit Board Committee in 29 November 2005 and later the establishment of  Internal Audit Department (IAD) .
 
IAD's Function
The main purpose of the internal audit is to contribute to the university continuous management improvement through its objective assessments of the design and operations of management practices, control systems, and information management.
 
Internal Audit Department is to provide Independence and Objective Assurance on:
i. The Adequacy and Effectiveness of Controls and Good Governance
ii. The Effectiveness & Efficiency of Operations
iii. The Process Improvement Recommendations towards achievement of CAMPUS/CENTRE Objectives and generally the University objectives
 

 

IAD Structure Audit Comittee
 
   

General Information

 

 

   

 

 

 

 

Asst. General Manager

 

 

Contact Us

For further information please contact

Internal Audit Department
Universiti Kuala Lumpur
Level 25, 1016, Jalan Sultan Ismail,
50250 Kuala Lumpur
(attn. En. Mohamad Tarmizi Abdul Hadi)
Tel : +603 – 2175 4132
Fax : +603 – 2175 4001
email : 
mtarmizi@unikl.edu.my