Audit Official Portal

INTERNAL AUDIT UNIT, UMP

 

 

ABOUT US

The internal Audit Unit (UAD) UMP was established on 17th October 2003 based on the General Circular Bill 3 of 1998. The Chief Executive of the Statutory Body is responsible for establishing the Internal Audit Unit with the approval of the Board of Directors. Therefore, an Internal Audit Committee is also set up to review the audit reports, either from the external auditors or the internal auditors.

UAD is also responsible to Vice Chancellor and the Audit Committee to provide information on the system of internal control and the university’s governance process. The assurance provided by the head of the internal audit is through the professional opinion of the effectiveness, reliability and effectiveness of the system of internal controls and governance processes.