Internal Audit MyRA 2/2019

02-04-2019 | Activity, Workshop

On 21st and 22nd Mar 2019, Internal Audit on MyRA Data was organized in Seminar Room, Department of Information Technology & Communication. It was attended by MyRA internal auditors, Centre of Data and Information Management staffs who served as MyRA secretariat, as well as data owners from various departments.

This event served as a continuation of Internal Pre-Audit on MyRA Data which was organized in two weeks prior to this event. The motivation of this event is to allow internal auditors to re-examine and re-assess the refined data and documentary evidences provided by data owners. This event marked a successful end as all participants were fully committed.

As a result of this event, the data and documentary evidences were refined by data owners according to the comments from internal auditors during Internal Pre-Audit on MyRA Data. All the collected and verified data and documentary evidences will be sent to Ministry of Education Malaysia through Ministry of Education Malaysia MyRA system. 

Pusat Pengurusan Data & Maklumat

Aras 4 (Tingkat 5), Blok B,
Jalan UMS, Bangunan Fakulti Komputeran & Informatik (FKI),
Universiti Malaysia Sabah,
88400, Kota Kinabalu,
Sabah, Malaysia.

Tel: +6088-205 800