Introduction

The internal audit for corporate office is conducted as part of UiTM‘s Quality Management System based on the ISO 9001 requirements. The ISO 9001:2015 standard has been applied for internal audits done in 2017 in preparation for the transition to the new standard in April 2018 . The main focus of the audits was strategic planning, risk management, and the function of the unit or department.  18 departments under Corporate Management had been identified for the internal audit based on an Audit Plan that had been developed in June 2017. The internal audits were conducted between August 2017 until March 2018.  Internal Audit reports are generated through a system known as Sistem e-Pelaporan Audit Dalam  (SePADU).