OFFICE OF INTERNAL AUDIT

QUALITY ASSURANCE REVIEW: SELF - ASSESSMENT WITH INDEPENDENT VALIDATION BY AN EXTERNAL ASSESSORS FROM UNIVERSITI KEBANGSAAN MALAYSIA & UNIVERSITI MALAYSIA PAHANG FROM 26th - 30th AUGUST 2019

Office of Internal Audit received the highest rating of "Generally Conforms" which certifies that the university’s internal audit activity has a transparent charter, policies, and processes that are in conformance with the International Professional Practices Framework.

As the corporate member of the audit professional body in Malaysia (The Institute of Internal Auditors Malaysia), the Office of Internal Audit is obliged to ensure that its practices conform with the Institute of Internal Auditors International Professional Practices Framework (IPPF Standards).

The IPPF Standards require an external quality assessment of an internal audit activity to be carried out at least once every five years by a qualified, independent assessor from outside the organization. 

A ceremony was held at Senate Hall, IIUM on 17^th June 2020 in conjunction with Audit & Risk Committee Meeting No. 1/2020. The ceremony was officiated by the Chairman of ARC, YBhg. Dato’ Sri Syed Hussien Abd Kadir.

Certificate of QAR – SAIV : “Generally Conforms”

From Left: Madam Naaimah Ahmad Radzi (Director of OIA), En. Jamali Shamsuddin (Audit Manager, UKM), Prof. Emeritus Tan Sri Dato' Dzulkifli Abd Razak (Rector of IIUM), En. Ishak Md Saboo (Head of Internal Audit, UKM), En. Mohd Akram Abdul Razak (Head of Internal Audit, UMP) & Hjh. Ainun Mardziyah Hj Hassan (Head of CCAS, OIA)

Exit Meeting for QAR – SAIV with External Assessors on 30^th August 2019