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20 January 2020 / 24 Jamadil Awal 1441
Setting

INTERNAL AUDIT PLAN

Year 2019

Bil.

PTj

Auditing Title

Financial Management Audit

1.

Language Centre

Financial Management Audit

Performence Audit

1.

Student Affairs and Alumni Division

Student Activity Management Audit

2.

Centre for Islamic

Zakat Management Audit

3.

Faculty of Engineering

Asset and Inventory Managament Audit

4.

General Tun Ibrahim Library

Pengauditan Pengurusan Terimaan

5.

Centre for Cybersecurity

Asset and Inventory Management (IT Asset) Audit

6.

Development and Maintenance Department

Audit of Maintenance of Chiller and Air Conditioner in NDUM

Audit Susulan

1.

Student Affairs and Alumni Division

Special Audit for Students Welfare Trust Fund

2.

Faculty of Medicine and Defence Health

Audit for Management of Laboratory Clinical Waste

3.

Faculty of Defence Science and Technology

Computer Lab Management Audit

4.

Academic Management Division

Spot Check for Karnival Pendidikan Tinggi Negara

5.

Centre for Communication and Information Technology

e-Kehadiran System Security Management Audit

6.

Centre for Research Management and Innovation

Grants Management Audit

7.

Faculty of Engineering

Financial Management Audit

8.

Centre for Graduate Studies

Graduate Students Management Audit

Audit Khas

If there ia a special instruction, IAD will give priority to that special audit and maybe some of the audit plan will be aborted to give way to it.

Last Updated: 23 July 2019