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1. PERANAN DAN TANGGUNGJAWAB

2. PENGURUSAN PEROLEHAN

3. PENGURUSAN KONTRAK

4. PENGURUSAN PROJEK KERJA

5. PENGURUSAN PEMBAYARAN

6. PENGURUSAN ASET DAN INVENTORI

7. PENGURUSAN AKAUN AMANAH

8. PENGURUSAN PENERIMAAN

9. PENGURUSAN KENDERAAN

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MEDIA SHARING

INTERNAL AUDIT DEPARTMENT

Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan

03-9769 1346

03-9769 6176

audit_dalam@upm.edu.my

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