IPOH, 29 October 2025: Universiti Utara Malaysia (UUM) has received an Auditor-General’s Certificate with an Unmodified Opinion accompanied by a Paragraph on Other Matters for its Financial Statements for the year ended 31 December 2024, issued by the National Audit Department.
The certificate was presented during the Closing Session of UUM’s Financial Statement Audit, chaired by Auditor General YBhg. Dato’ Seri Wan Suraya Wan Mohd Radzi, at the Perak State National Audit Department.
In her address, YBhg. Dato’ Seri Wan Suraya Wan Mohd Radzi commended UUM for its efforts and commitment in upholding sound financial governance and maintaining an excellent standard of accountability. She also outlined several recommendations for improvement to further strengthen the university’s financial management procedures and enhance operational efficiency in the future.
The session also featured a presentation of the e-SelfAudit findings involving six UUM subsidiaries, conducted as part of initiatives to enhance internal control mechanisms and promote greater transparency in the operations of the university’s subsidiary companies.
The event continued with the signing and presentation of the Audit Certificate for the financial year ended 31 December 2024, followed by the presentation of the Auditor General’s Certification and Opinion on the e-SelfAudit of UUM Subsidiaries.
Also in attendance were representatives from the National Audit Department, the Ministry of Finance, Ministry of Higher Education (MoHE) as well as UUM senior management and subsidiaries company officials.
This achievement once again reaffirms UUM’s continued commitment to maintaining financial integrity, transparency and compliance with the national auditing standards.
