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Section of Management Audit

  • Evaluating the departments’ activities / programmes to ascertain the planning, execution and monitoring functions that based on the principles, orders and financial regulations are efficiently and effectively executed on top of achieving objectives.
  • Measuring benefits on University's financial and other resources allocation via 'Value for Money Audit' to efficiently and effectively oversight the wise spending and refrain from any mismanage. 
  • Carrying out management audit to trace and detect flaws / weaknesses of University / Departments' existing practices, work processes / procedures, rules and regulations together with necessary recommendation for improvement or corrections.