HIGH IMPACT RESEARCH AUDIT NO. 1/2012

Slides:

Advertisements

Similar presentations

Internal, Operational, & Governmental Auditing. Terminology Financial Statement Auditing VS Internal Auditing Operational or Management Auditing Compliance.

Advertisements

SC 18 Ad Hoc Task Group API Staff Issues Ed Durante, Chair.

Internal environmental audit - Conf.dr.ing. Oana Brinzan – UAV Arad.

Prepared and presented by Paul French AJA Registrars Operations Director AJA are a multi-accredited International Certification Body based in Portishead.

QA Programs for Local Health Departments

1 Countering Corruption – A Case Study in Indonesia Transparency International Workshop on Preventing Corruption in Humanitarian Assistance November 1st,

The ISO 9002 Quality Assurance Management System

Operational Auditing--Fall Evidence = Support n Auditors collect information n Evidence should be sufficient, competent, relevant & useful n Methodology.

Chapter 10: Quality Management Systems Jennifer Sadorus Heather Heller.

Quality evaluation and improvement for Internal Audit

POSSIBILITIES FOR STRENGTHENING THE POTENTIAL OF THE CENTRE OF GOVERNMENT SANDRA BRIGGS, SAFEGE BALTIJA.

D. Keane June Internal Quality Audits (4.14) -ISO Requirements for Internal Audits -The Audit Process -Templates for Meeting Requirements.

Good Audit/ Good Audit Practice NAS Network. Scope of audit body responsibilities may vary e.g. Findings only Findings and recommendations Findings, recommendations.

TC176/IAF ISO 9001:2000 Auditing Practices Group.

Photocopies Occasionally need uncontrolled copies

REVIEW AND QUALITY CONTROL

The role of Audit Scotland in monitoring police performance Miranda Alcock Portfolio Manager – Public Reporting Group.

1 SENSITIZATION OF STAFF OF CBPS ON ISO & UON QMS Watitwa B. Masieyi Internal Quality Auditor, UON University of Nairobi ISO 9001: Certified

St. Budweiser Lutheran School Lutheranville, USA April 2015.

Quality Management Systems P.Suriya Prakash Final Mech Vcet

FINNISH-HEQC-HDI’s PROJECT OUTCOMES, IMPACT AND CHALLENGES AT THE UNIVERSITY OF ZULULAND OCTOBER 2008 COUNCIL CHAMBERS, UNIVERSITY OF ZULULAND PROF.

IAOD Evaluation Seminar “Demystifying Evaluation in WIPO- Best Practices from Initial Evaluations” Geneva November, Validation of Program Performance.

Performance Auditing at PPS: Guidelines and Success Factors Richard C. Tracy District Performance Auditor April 16, 2007.

The Role of the Internal Auditor for Maintaining System Compliance and Promoting Continuous Improvement Wayne M. Uttke

Survey on the Impact of the Working Group on Public Debt (WGPD) Annual Meeting of the WGPD Helsinki, Finland September 10-12, | ASF WGPD.

SESSION 2 EVALUATION INSTRUMENT FOR ASSESSMENT OF PROGRAMME ACCREDITATION.

State of Minnesota Office of the Legislative Auditor _________________________________ Overview Presentation for State Government Finance Committee House.

INTRODUCTION TO AUDITING

1 INTERNAL AUDIT MANUAL Doroteya Manolova Head of CHUIA Ministry of Finance Republic of Bulgaria PEM-PAL IA COP IA Manual Working Session June,

Supreme Audit Office of the Slovak Republic, Chair of the CBC Sub-Committee Promote Peer Reviews.

INTERNAL AUDIT WORKSHOP: 19 JUNE 2007 JUANITA WILKENS.

Safeguarding Good Scientific Practice in Germany Prof. Ulrike Beisiegel Chair of the DFG Ombudsman DFG Ombudsman Germany Director of the Institute of Molecular.

Performance Audit of the Management of ICT in the Criminal Justice Sector Document 3:12 (2011–2012) Published 5/31/2012.

Kashif Rasheed Manager Finance. Office of inspector General (OIG) Global Fund Secretariat Country Coordination Mechanism (CCM ) Principal Recipients (PR)

1 Research Study of Internal Review Processes for the New SACS Principles of Accreditation Ms. Phuong T. T. Nguyen, Dr. Diane E. Oliver, & Dr. T. Gilmour.

Evaluation of EU Structural Funds information and publicity activities in Lithuania in Implementing recommendations for Dr. Klaudijus.

Non-conformity Reporting

20 th September 2012 Auditorium, IPPP 1 HIGH IMPACT RESEARCH (HIR) UNIVERSITY OF MALAYA [ ] FIRST YEAR ANNIVERSARY GHAUTH JASMON VICE CHANCELLOR.

 Definition of a quality Audit  Types of audit  Qualifications of quality auditors  The audit process.

HIGH IMPACT RESEARCH (HIR) UNIVERSITY OF MALAYA BIRTH OF THE HIR ERA.

The TEAC Audit Are the statements in the Brief accurate?  Select a target from the Brief  Describe how the target will be probed (the action taken by.

At-Large Review Briefing 1 May | 2 Roles and Responsibilities SIC Oversight Accept Report* Approve Plans* Staff Prepare RFP Run Examiner Selection.

Dearing: A nearly forgotten inquiry Rhiannon Birch 14 February 2014.

ISO Most Common Problems May 25, 2000 Underwriters Laboratories Inc. May 25, 2000 Underwriters Laboratories Inc.

The Power of Recommendations Dainius Jakimavičius National Audit Office of Lithuania Vilnius, April 23, 2013.

ERASMUS+ EMREX – Field trial on the impact of enabling easy mobility on recognition of external studies Title and date.

© Imperial College LondonPage 1 Health and safety audit Imperial College’s methodology Julia Cotton College Safety Auditor.

National Lutheran School Accreditation encourages, assists, and recognizes schools that provide quality Christian education and engage in continuous improvement.

1 1 ASSESSMENT OF THE QUALITY OF THE INTERNAL AUDIT PEMPAL LVIV,OKTOBER 2012 Svilena Simeonova Doroteya Manolova.

TC176/IAF ISO 9001:2000 Auditing Practices Group.

ISO 9001 Quality Management System implementation experience in the Agency on Statistics of the Republic of Kazakhstan (ASRK) Zhasser Jarkinbayev, ASRK.

Harmonised use of accreditation for assessing the competence of various Conformity Assessment Bodies Dr Andreas Steinhorst, EA ERA workshop 13 April 2016,

Audit of debt and liabilities of local governments Audit Department 3 Panevėžys Division, Principal Auditor Inga Trepšienė and Senior Auditor Jurgita Vilniškienė.

9 Stage Online Consultancy for ISO Certification ISO Auditor Training ISO Documentation.

Directorate of Quality Promotion QP_DN Dhaya Naidoo Director: Quality Promotion The HEQC Audit 23 January 2006.

Internal Audit Reports Follow-Up Yerevan Report on Audit Engagement Accurate Impartial Clear Concise Constructive Integral Timely.

Lithuanian Standards for Evaluation of EU Structural Funds

Auditing & Investigations II

Simplified Reporting Initiative

TERIMA KASIH / THANK YOU

HIGH IMPACT RESEARCH AUDIT NO. 1/2012

برنامه‌ريزي منابع انساني

Conducting the Assurance Engagement

Audit Findings Process

DFG Ombudsman Germany Safeguarding Good Scientific Practice Recommendation of the Germany Research Foundation Prof. Ulrike Beisiegel Chair of the DFG Ombudsman.

THE INSPECTION SYSTEM AND THE SCHOOL EXTERNAL EVALUATION

Conducting the Assurance Engagement

What is an Internal Quality Audit? What is an Internal Quality Audit?

Presentation transcript:

HIGH IMPACT RESEARCH AUDIT NO. 1/2012 The Audit Plan Fauza ab. Ghaffar Opening Meeting, HIR Audit No.1/2012 Auditorium JPPHB 4 May 2012 4/26/2017 - 01

Thank You…… HIR Secretariat for the invitation to be involved in a Self-Assessment Process with the aim of improvement. All Auditors for accepting the appointment as auditors in this exercise. 4/26/2017

Lead Auditor: Prof. Dr. Fauza Ab. Ghaffar Secretariat: QMEC HIR Research Audit requires High Impact Auditors..& we have got them ALL Number of Auditors: 15 Lead Auditor: Prof. Dr. Fauza Ab. Ghaffar Secretariat: QMEC Officer in Charge: Madam Rosmawati Abd Rahman 4/26/2017

Aim & Scope of Audit Aim Scope Period 7- 25 May 2012 To ensure/check that the management of High Impact Research (HIR) projects conform to UM Quality Management System (QMS) requirements. Scope Management of research projects under the High Impact Research funding from both internal (UM) and Ministry of Higher Education. (Planning-Implementation-Monitoring-Improvement Actions) Period 7- 25 May 2012 4/26/2017

Approach & Plan Vertical & Horizontal Plan 4/26/2017

Auditors…… 4/26/2017

Methods Interviews Observations Documentation 4/26/2017

Audit Location: Secretariat of HIR, VC Office & Recipient Faculties - Secretariat of PTj, Principal Investigators. 4/26/2017

Instrument 1: Nothing (no documents, no plans, no evidence)present 2. Documents and plans available with no clear evidence of implementation 3. Documents and plans available with some evidence of implementation 4. Documents and plans available with clear evidence of implementation. 5.Excellent: example of good practices 4/26/2017

Reporting Commendations- best practices Affirmations- good practices that should be maintained/enhanced. Recommendations- Areas for Improvements 4/26/2017

Follow-Up 4/26/2017

Terima Kasih Thank you