About Us

The Internal Audit Office, UNISSA was established in July 2021 under the supervision of the Registrar’s Office of Universiti Islam Sultan Sharif Ali (UNISSA). As of March 2025, the office has been placed under the Rector’s Office. This establishment aligns with UNISSA’s development efforts aimed at making improvements in both administrative and financial aspects.

Objectives

• To improve accountability, quality, and effectiveness of organizational governance
• To foster a sense of responsibility and trustworthiness
• To identify weaknesses in the current management system
• To contribute to risk control and management

Vision

Towards an organization that is full of integrity and competitive by ensuring a strong and effective internal system that complies with regulations, while enhancing value and efficiency in every organizational activity.

Mission

To enhance organizational value by providing risk-based and objective proposals, advice, and insights, along with systematic evaluations, as well as improving the effectiveness of risk management, control, and organizational governance processes.