Enhances iHumEn’s credibility and accountability
The financial management audit conducted by the Deputy Vice Chancellor’s Department, Research & Innovation (DVCRI) occurred on the 22nd of May, 2023, at the iHumEn. This momentous event saw the esteemed presence of a panel of auditors led by Mr Jeffrey Selamat, DVCRI Finance Officer, who served as the Head of the Panel. Accompanying him were Mr Zulkeflee Ab Bakar, Assistant Accountant; Mrs Noor Wahidah Samsudin, Assistant Accountant, RMC; Mrs Radiah Mohd Ali, Administrative Officer, DVCRI, and Mrs Nur Adibah Baharudin, Government Senior Admin, DVCRI.
The event commenced with an uplifting opening address delivered by the esteemed Director of iHumEn. Subsequently, the comprehensive auditing process ensued, encompassing meticulous documentation checks and thorough site inspections. An engaging question and answer session followed, paving the way for in-depth discussions with the auditors.
Financial management audits help verify the accuracy and reliability of financial statements, ensuring that the financial information presented is free from material misstatements or errors. In addition, the audit is significant for ensuring compliance with accounting standards, legal regulations, and financial reporting requirements. They hold businesses accountable for their financial practices and help prevent fraudulent activities. The occasion exemplified the commitment to financial transparency and accountability within the iHumEn and research centre, and it served as a testament to the dedication of all involved in upholding the highest standards of financial management and governance.
