Auditing Financial Statement 2015 Universiti Putra Malaysia | INFOCOMM DEVELOPMENT CENTRE (iDEC)
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Auditing Financial Statement 2015 Universiti Putra Malaysia

On Tuesday 28 March 2017, the iDEC was visited by auditor firm Ahmad Abdullah & Goh appointed by the National Audit Department to conduct the Audited Financial Statement of 2015 Universiti Putra Malaysia. iDEC is audited for the needs of the IT requirements especially those involving financial management systems such as SAS and SAGA. The monitored elements include iDEC's control of the system involving the logical, physical, application and iDEC structure controls to control and restrict user access to the system. The audit also assesses the Service Continuity Plan developed by UPM to ensure the availability of these financial system services.

Updated:: 12/10/2017 [nazlina]

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INFOCOMM DEVELOPMENT CENTRE (iDEC)
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
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