SERDANG: 27 JUNE 2019- CONGRATULATION! ...... Universiti Putra Malaysia (UPM) has received a Unqualified Report for the Financial Statements For The Year Ended 31 December 2018 on 14 June 2019. Certificate submission was held at the National Audit Department by the Director, Finance III, Dr. Hajah Masiah Binti Ahmad to representative from Universiti Putra Malaysia Bursar, Tuan Haji Zulkiflee bin Othman.
The Auditor-General in his report of the opinion that the UPM Financial Statements give a true and fair view of the financial position of UPM and the Group as at 31 December 2018 and the financial performance and cash flows for the year ended on that date.
She also said that this was in line with the approved financial reporting standards in Malaysia and the Universities and University Colleges Act 1971 (Act 30).
Tuan Haji Zulkiflee, Bursar UPM, thanked all UPM staff for their cooperation during the audit. According to him, the audit has been conducted for 2 months at Bursar's Office where the sampling taken at Bursar's Office will be reviewed at some relevant PTJs based on the sample of the document. Hopefully, the attention and cooperation provided by UPM staff will continue in the coming year.
Bursar's office has received a Unqualified Report every year.
Date of Input: 28/06/2019 | Updated: 28/06/2019 | aini_abd
BANGUNAN CANSELORI PUTRA, ARAS 2, UNIVERSITI PUTRA MALAYSIA, 43400, UPM SERDANG, SELANGOR.