Internal Audit MyRA 2/2019

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. 

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