Phase One (December 2015 - February 2016) was the online submission of MyRA data by the universities. Universities submitted their data togther with a Masterlist of nine important sections of the MyRA instrument. Phase Two (Mid March 2016) was the document audit of all submitted data. During the document audit, submitted data was gauged against the Masterlist that has been prepared by the institutions. Any discrepancy or questions related to the data are subsequently noted by the assessors as future references during the site audit. Phase Three (May - June) is the site audit. In previous years, site audit meant an actual visits by the MyRA assessors to respective universities. In 2016 however, actual site audits were only conducted for Research Universities (RU). For the other universities, a Central Audit was carried out instead. The processes for the Central site audit are exactly the same as in actual site audit. Universities need to show evidences of everything that has been included in the Masterlist.
Higher Institutions' Centre of Excellence MALAYSIA: Driving Research in Islamic Financial Criminology & WINNERS OF GLOBAL ISLAMIC FINANCE AWARDS 2014,2015, 2016 & 2017; ACQ GLOBAL AWARDS 2015 & 2016 and ASEAN Risk Management Award 2016 & 2017; Global Good Governance Awards 2017
Thursday, June 2, 2016
MyRA Central Audit 2016
Phase One (December 2015 - February 2016) was the online submission of MyRA data by the universities. Universities submitted their data togther with a Masterlist of nine important sections of the MyRA instrument. Phase Two (Mid March 2016) was the document audit of all submitted data. During the document audit, submitted data was gauged against the Masterlist that has been prepared by the institutions. Any discrepancy or questions related to the data are subsequently noted by the assessors as future references during the site audit. Phase Three (May - June) is the site audit. In previous years, site audit meant an actual visits by the MyRA assessors to respective universities. In 2016 however, actual site audits were only conducted for Research Universities (RU). For the other universities, a Central Audit was carried out instead. The processes for the Central site audit are exactly the same as in actual site audit. Universities need to show evidences of everything that has been included in the Masterlist.
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