Department of Internal Audit

Introduction

The Internal Audit Department is responsible to assist UMMC management in achieving its goals by assessing risks, evaluating and fixing internal control/ measures, to recommend improvements, and to determine the effectiveness of all controlling process and governance.

The audit is conducted based on Annual Audit Plan and directed from Audit Committee and Director of PPUM.

03-79492276
Email: kj_iau@ummc.edu.my
Internal Audit Department
Level 14, Main Tower,
University of Malaya Medical Center
59100 Kuala Lumpur

Services

To carry out Management Audit, Financial Audit, Follow up Audit, Information Technology (IT) Audit, Investigative Audit and Inspection Audit.
To assess, evaluate weakness in control and make recommendations to management for corrective actions and preventive actions. Follow up on the action taken perform by the department.
Present audit reports to Audit Committee, Financial Committee and UMMC Board of Director (BOD).

Activity

To carry out financial audit to ensure that all matters relating to financial regulations, record keeping, and asset management is managed well to ensure that resources are spent economically and safely.
To carry out management audit related to the management responsibilities in managing public fund, properties, staffs, and other resources to ensure all managing operations and information system are transparent, effective, efficient and reliable.
To carry out Investigative Audit (unscheduled) as instructed by the Director and Audit Committee.
To carry out follow-up audit to ensure every action taken is based on the Financial Audit, Management Audit and Investigative Audit.
To carry out follow-ups on Auditor General''s and other agencies'' report.
To carry out IT audit by evaluate and assessing risk, governance and internal control in development of the system.
To carry out inspection audit to highlight the financial operating effectiveness of control.
To assist the top management by providing detailed and precise information via audit reports to the Director, Audit Committee and UMMC BOD.

1. Stock verification