Faculty & Unit Internal Audit

Internal Audit is intended to review the performance of each Faculty and Unit. This audit was only carried out for Units and carried out twice a year. Starting in 2015 the Faculty Audit will also be held to assist the Faculties in preparing for Study Program Accreditation.

 

The internal audit is assisted by around 88 UPH internal auditors. Results from Internal Audit are discussed in the Management Review Meeting (RTM).