ISO 9001:2015 Internal Audit Exercise - KOM

ISO 9001:2015 Internal Audit Exercise - KOM

Date : 20 September 2021

Reported by : Rosazura Bt Jasmi

Category : IIUM Community


Dear respected KOM members,

A friendly reminder to all of us that the ISO 9001:2015 internal audit exercise for Kulliyyah of Medicine will be held from 22-23 September 2021 (Wednesday & Thursday), via remote audit. 

It is hoped that all KOM members (academic and administrative staff) will take the necessary action to review and update all relevant documents especially the teaching & learning e-course files and ensure related evidence/documentation are made available and accessible upon request by the auditors. The internal auditors are expected to view the files/documents from Semester I - III, 2020/2021 insyaAllah.

Kindly refer to the attachments for further details of this exercise. 

Thank you, Wassalam

Malek Hadi
for Dean

Checklist_by_Kulliyyah for Remote Audit

Internal audit plan for KOM