Department of Audit



The Internal Audit Department is responsible to assist UMMC 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.

  • 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 special 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 Special Audit.
  • To carry out follow-ups on Auditor General's and other agencies' report.
  • To assist the top management by providing detailed and precise information via audit reports to the Director, Audit Committee and UMMC Board of Management .



ADDRESS

  • Pusat Perubatan Universiti Malaya,
    Lembah Pantai ,
    59100 Kuala Lumpur

EMAIL

  • Email: ummc@ummc.edu.my

TEL

  • Phone No : 03-79494422
  • Fax: 03-79492030

WEBSITE

  • Website: www.ummc.edu.my