ACTIVITIES | INTERNAL AUDIT DEPARTMENT
» ACTIVITIES »

ACTIVITIES

List of Activities

 
Activities
Date
Location
1.
Activities
AUDIT KENDIRI EKSA BIL 1/2024
Date
10 - 11 Jun 2024
Location
BAHAGIAN AUDIT DALAM

 
Activities
Date
Location
1.
Activities
PEMERKASAAN TADBIR URUS
Date
15 Aug 2023
Location
AUDITORIUM RASHDAN BABA

 
Activities
Date
Location
1.
Activities
Mesyuarat Bahagian Bil.12/2022
Date
23 Dec 2022
Location
INTERNAL AUDIT DEPARTMENT
2.
Activities
Perbincangan JA/PJA Bil.22/2022
Date
16 Dec 2022
Location
INTERNAL AUDIT DEPARTMENT
3.
Activities
Sharing Session 10/2022
Date
14 Dec 2022
Location
INTERNAL AUDIT DEPARTMENT
4.
Activities
LAWATAN KERJA KE PPUM
Date
08 Dec 2022
Location
PPUM
5.
Activities
HARI KUALITI & INOVASI PERKHIDMATAN (HKIP) 2022
Date
06 Dec 2022
Location
DEWAN BESAR UPM
6.
Activities
Mesyuarat Bahagian Bil.11/2022
Date
30 Nov 2022
Location
INTERNAL AUDIT DEPARTMENT
7.
Activities
Perbincangan JA/PJA Bil.20/2022
Date
21 Nov 2022
Location
INTERNAL AUDIT DEPARTMENT
8.
Activities
ELECTION DAY PRU15
Date
19 Nov 2022
Location
public holiday
9.
Activities
Sharing Session 10/2022
Date
16 Nov 2022
Location
INTERNAL AUDIT DEPARTMENT
10.
Activities
MESYUARAT JKA KE-86
Date
15 Nov 2022
Location
INTERNAL AUDIT DEPARTMENT
11.
Activities
Perbincangan JA/PJA Bil.19/2022
Date
07 Nov 2022
Location
INTERNAL AUDIT DEPARTMENT
12.
Activities
Mesyuarat Bahagian Bil.10/2022
Date
04 Nov 2022
Location
INTERNAL AUDIT DEPARTMENT
13.
Activities
SESI PENERANGAN DEKLARASI PEMATUHAN PENGURUSAN KEWANGAN
Date
27 Oct 2022
Location
INTERNAL AUDIT DEPARTMENT
14.
Activities
Deepavali
Date
24 Oct 2022
Location
public holiday
15.
Activities
Sesi Penilaian Laman Web HKIP 2022
Date
14 Oct 2022
Location
INTERNAL AUDIT DEPARTMENT
16.
Activities
JA/PJA Bil.18/2022 Discussion
Date
14 Oct 2022
Location
INTERNAL AUDIT DEPARTMENT
17.
Activities
The Prophet Muhammad's Birthday Holiday
Date
10 Oct 2022
Location
public holiday
18.
Activities
Evaluation of EKSA Internal Audit
Date
06 Oct 2022
Location
INTERNAL AUDIT DEPARTMENT
19.
Activities
WORKING VISIT OF THE INTERNAL AUDIT UNIT, UNIVERSITY TUN HUSSEIN ONN MALAYSIA TO THE INTERNAL AUDIT DEPARTMENT
Date
03 Oct 2022
Location
INTERNAL AUDIT DEPARTMENT
20.
Activities
Mesyuarat Bahagian Bil.9/2022
Date
30 Sep 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
21.
Activities
Penjurian Sudut Bacaan Audit Dalam
Date
19 Sep 2022
Location
Bahagian Audit Dalam
22.
Activities
Hari Malaysia
Date
16 Sep 2022
Location
UPM
23.
Activities
Sharing Session 8/2022
Date
14 Sep 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
24.
Activities
Audit EKSA PTJ oleh Penilai Luar
Date
12 Sep 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
25.
Activities
Mesyuarat Bahagian Bil. 8/2022
Date
02 Sep 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
26.
Activities
Sambutan Hari Kebangsaan ke 65
Date
31 Aug 2022
Location
UPM
27.
Activities
Sambutan Ambang Merdeka ke-65 Peringkat UPM
Date
30 Aug 2022
Location
UPM
28.
Activities
Program Kitar Semula Baju Terpakai - EKSA
Date
29 Aug 2022
Location
Bahagian Audit Dalam
29.
Activities
Mesyuarat JKA ke-85 (khas)
Date
24 Aug 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
30.
Activities
Program EKSA : Jualan Minyak Masak Terpakai
Date
18 Aug 2022
Location
Bahagian Audit Dalam
31.
Activities
PEMERIKSAAN KKP-PTJ oleh OSH UPM
Date
17 Aug 2022
Location
Bahagian Audit Dalam
32.
Activities
LAWATAN KERJA UNIT AUDIT DALAM USM KE BAHAGIAN AUDIT DALAM UPM
Date
11 Aug 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
33.
Activities
Program EKSA : Jualan Bahan Kitar Semula
Date
08 Aug 2022
Location
Bahagian Audit Dalam
34.
Activities
Perbincangan JA/PJA Bil.15/2022
Date
05 Aug 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
35.
Activities
Mesyuarat JKP EKSA Bil.3/2022
Date
03 Aug 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
36.
Activities
Mesyuarat Bahagian Bil.7/2022
Date
22 Jul 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
37.
Activities
Sharing Session 6/2022
Date
13 Jul 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
38.
Activities
Hari Raya Aidiladha
Date
10 Jul 2022
Location
Masjid dan surau
39.
Activities
Perbincangan JA/PJA Bil.13/2022
Date
08 Jul 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
40.
Activities
Perbincangan Pengerusi JKA bersama Pejabat Bursar
Date
07 Jul 2022
Location
Pejabat Bursar
41.
Activities
Mesyuarat Bahagian Bil.2/2022
Date
18 Feb 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
42.
Activities
Perbincangan JA/PJA Bil.4/2022
Date
18 Feb 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
43.
Activities
Sharing Session 1/2022
Date
16 Feb 2022
Location
Bilik Mesyuarat Bahagian Audit Dalam
44.
Activities
Mesyuarat JKA 82 (Khas)
Date
14 Feb 2022
Location
UPMKB
45.
Activities
NARATIF NAIB CANSELOR UPM 2022
Date
11 Feb 2022
Location
Bangunan Censelori
46.
Activities
Pembentangan Sesi Perkongsian - Data Analytics user Group 2022
Date
08 Feb 2022
Location
Dewan Senat, Bangunan Canselori, UIAM Gombak
47.
Activities
PEMBENTANGAN PERTANDINGAN ACL AUDIT DALAM
Date
04 Feb 2022
Location
Bilik Jugra 2, PSAS

 
Activities
Date
Location
1.
Activities
Mesyuarat Bahagian Bil.9/2021
Date
29 Nov 2021
Location
bilik mesyuarat audit dalam
2.
Activities
Mesyuarat JA/PJA Bil.22/2021
Date
19 Nov 2021
Location
bilik mesyuarat audit dalam
3.
Activities
Pemeriksaan Keselamatan dan Kesihatan Pekerjaan Tahun 2021
Date
15 Nov 2021
Location
audit
4.
Activities
Bengkel COSO Based Audit
Date
15 - 17 Nov 2021
Location
Aplikasi zoom
5.
Activities
Gotong-royong Bahagian Audit Dalam
Date
12 Nov 2021
Location
audit
6.
Activities
Perbincangan Pemantauan Status Tugasan JA/PJA Bil.21/2021
Date
05 Nov 2021
Location
bilik mesyuarat audit dalam
7.
Activities
Sesi Pemantapan Perkhidmatan Awam “Respect The Chair"
Date
02 Nov 2021
Location
WEBEX online
8.
Activities
Mesyuarat Bahagian Audit Dalam Bil.10/2021
Date
22 Oct 2021
Location
Aplikasi Zoom
9.
Activities
Mesyuarat JA/PJA Bil.20/2021
Date
22 Oct 2021
Location
Aplikasi Zoom
10.
Activities
Mesyuarat JKA UPM ke-80
Date
05 Oct 2021
Location
Aplikasi Zoom
11.
Activities
Perbincangan Pemantauan Status Tugasan JA/PJA Bil.19/2021
Date
01 Oct 2021
Location
Aplikasi Zoom
12.
Activities
Mesyuarat Isu LKAN HPUPM
Date
29 Sep 2021
Location
Aplikasi Zoom
13.
Activities
Mesyuarat Bahagian Bil.9/2021
Date
24 Sep 2021
Location
Aplikasi zoom
14.
Activities
MESYUARAT STATUS ISU-ISU AUDIT BILANGAN 4/2021
Date
20 Sep 2021
Location
Aplikasi zoom
15.
Activities
Hari Malaysia
Date
16 Sep 2021
Location
cuti umum
16.
Activities
Mesyuarat JKAD Bil.1/2021
Date
14 Sep 2021
Location
WEBEX online
17.
Activities
Mesyuarat JA/PJA Bil.18/2021
Date
10 Sep 2021
Location
Aplikasi zoom
18.
Activities
Perbincangan IC Audit Pengurusan Projek RMK
Date
09 Sep 2021
Location
Aplikasi zoom
19.
Activities
Hari Kemerdekaan yang ke-64
Date
31 Aug 2021
Location
cuti umum
20.
Activities
MESYUARAT JAWATANKUASA AUDIT KE-77
Date
19 Feb 2021
Location
Bilik Mesyuarat Bahagian Audit Dalam

 
Activities
Date
Location
1.
Activities
PTJ's Website Evaluation Session
Date
27 Nov 2020
Location
iDEC
2.
Activities
Basic ACL training 2020
Date
22 Oct 2020
Location
Google Meet
3.
Activities
EXECUTIVE SPEECH PROGRAM: "UNIVERSITY GOVERNANCE CHALLENGES"
Date
29 Sep 2020
Location
AUDITORIUM RASHDAN BABA, BANGUNAN PEJABAT TNCPI
4.
Activities
Audit Committee Meeting - 76
Date
22 Sep 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
5.
Activities
EKSA day
Date
24 Jul 2020
Location
Bahagian Audit Dalam
6.
Activities
Internal Audit Department Monthly Management Meeting
Date
24 Jul 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
7.
Activities
PEMERIKSAAN JKKP OSH-UPM DI AUDIT DALAM
Date
23 Jul 2020
Location
Bahagian Audit Dalam
8.
Activities
Mesyuarat Penutupan Audit Dalaman QMS PNC Tahun 2020
Date
21 Jul 2020
Location
Pentadbiran Pejabat Naib Canselor
9.
Activities
Mesyuarat Penutupan Audit Dalaman PTJ
Date
21 Jul 2020
Location
Pejabat Naib Canselor
10.
Activities
Audit Dalaman QMS di Bahagian Audit Dalam
Date
14 Jul 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
11.
Activities
Semakan Kendiri Dokumen QMS
Date
06 - 08 Jul 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
12.
Activities
Mesyuarat Bahagian Audit Dalam Bil 8/2020
Date
25 Jun 2020
Location
Google Meet
13.
Activities
Mesyuarat Jawatankuasa Audit ke-75
Date
22 Jun 2020
Location
Bilik Mesyuarat Utama, Pejabat Bursar
14.
Activities
Perbincangan JA/PJA Bil 15/2020
Date
12 Jun 2020
Location
Google Meet
15.
Activities
Demo Arbutus Software
Date
12 Jun 2020
Location
Bilik seminar
16.
Activities
Recovery Movement Control Order (PKPP)
Date
10 Jun 2020 - 31 Aug 2020
Location
Bahagian Audit Dalam
17.
Activities
Perbincangan JA/PJA Bil 14/2020
Date
05 Jun 2020
Location
Google Meet
18.
Activities
Perbincangan Isu-isu audit siri 1 Tahun 2020
Date
04 Jun 2020
Location
Bilik Mesyuarat Pejabat Bursar
19.
Activities
Perintah Kawalan Pergerakan Bersyarat (PKPB)
Date
10 May 2020 - 09 Jun 2020
Location
WFH/WFO
20.
Activities
Perbincangan JA/PJA Bil 10/2020
Date
08 May 2020
Location
Google Meet
21.
Activities
Perbincangan JA/PJA Bil 9/2020
Date
01 May 2020
Location
Google Meet
22.
Activities
Perintah Kawalan Pergerakan (PKP) Fasa 4
Date
29 Apr 2020 - 12 May 2020
Location
Rumah masing2
23.
Activities
Perintah Kawalan Pergerakan (PKP) Fasa 3
Date
15 - 28 Apr 2020
Location
Rumah masing2
24.
Activities
Perintah Kawalan Pergerakan (PKP) Fasa 2
Date
01 - 14 Apr 2020
Location
Rumah masing2
25.
Activities
Mesyuarat Bahagian Audit Dalam (Online Meeting)
Date
27 Mar 2020
Location
Zoom Apps
26.
Activities
Sharing Session - Big Data Analytics 2020 (Postpone)
Date
25 Mar 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
27.
Activities
Perintah Kawalan Pergerakan (PKP) Fasa 1
Date
18 - 31 Mar 2020
Location
Rumah masing2
28.
Activities
Mesyuarat Bahagian Audit Dalam (Khas)
Date
17 Mar 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
29.
Activities
EKSA UPM Workshop
Date
06 - 08 Mar 2020
Location
Port Dickson
30.
Activities
Internal Audit Division EKSA visit to Alumni UPM Center
Date
03 Mar 2020
Location
Pusat Alumni UPM
31.
Activities
Sharing Session _ Perolehan
Date
26 Feb 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
32.
Activities
Mesyuarat Jawatankuasa Audit ke-74 (khas)
Date
19 Feb 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
33.
Activities
THAIPUSAM
Date
08 Feb 2020
Location
Bahagian Audit Dalam
34.
Activities
Mesyuarat Jawatankuasa Audit ke-73
Date
31 Jan 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
35.
Activities
Discussion of Audit Issues Raised by Internal Audit and External Audit Quarter 4 2019
Date
30 Jan 2020
Location
Bilik Mesyuarat Pejabat Bursar
36.
Activities
Sharing Session_Audit PFI (UPSI)
Date
29 Jan 2020
Location
Bilik Mesyuarat Bahagian Audit Dalam
37.
Activities
Seminar Pengurusan Perolehan Tahun 2020
Date
28 Jan 2020
Location
Hospital Pengajar UPM
38.
Activities
HAPPY CHINESE NEW YEAR
Date
25 - 26 Jan 2020
Location
Bahagian Audit Dalam
39.
Activities
Visit From UPNM Internal Audit Unit to UPM Internal Audit Division
Date
20 Jan 2020
Location
Bahagian Audit Dalam Berhadapan Perpustakaan Sultan Abdul Samad

 
Activities
Date
Location
1.
Activities
Visit From UniMAP Internal Audit Unit to UPM Internal Audit Division
Date
26 - 27 Nov 2019
Location
Bahagian Audit Dalam Berhadapan Perpustakaan Sultan Abdul Samad
2.
Activities
Hari Kualiti & Inovasi Perkhidmatan UPM tahun 2019
Date
22 Nov 2019
Location
Dewan Besar
3.
Activities
Majlis Konvokesyen UPM ke-43
Date
16 - 19 Nov 2019
Location
Dewan Besar
4.
Activities
Perbincangan IC Audit Penyelidikan
Date
14 Nov 2019
Location
Bangunan Pejabat TNCPI
5.
Activities
Perbincangan IC Audit Pengurusan Pengkomersilan
Date
07 Nov 2019
Location
putra sains park
6.
Activities
Lawatan Bahagian Audit Dalam USM ke Bahagian Audit Dalam UPM
Date
29 Oct 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
7.
Activities
Penilaian Akhir 5S HKIP - penilai Pn Aziah , Pn Azhana dan Pn Nor Nadjla
Date
22 Oct 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
8.
Activities
Pembentangan Anugerah HKIP - Kump iAD (AM Dash)
Date
17 Oct 2019
Location
Mini Auditorium, Pejabat TNCPI
9.
Activities
Pembentangan Anugerah HKIP - Kump i-Deen (i-presence)
Date
16 Oct 2019
Location
Mini Auditorium, Pejabat TNCPI
10.
Activities
Lawatan dari Bahagian Audit Dalam Universitas Gadjah Madha, Indonesia
Date
15 Oct 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
11.
Activities
Perbincangan IC Audit Pengurusan dan Perkhidmatan Sumber Manusia Pejabat Pendaftar UPM
Date
15 Oct 2019
Location
Bilik Mesyuarat Putra 1, Pejabat Pendaftar
12.
Activities
Peniliaian Laman Web PTJ UPM untuk HKIP
Date
15 Oct 2019
Location
Makmal Exa, IDEC Alpha, Infoport
13.
Activities
Perbincangan Tindakan Ke atas isu-isu audit bersama Naib Canselor
Date
14 Oct 2019
Location
Bilik Mesyuarat Pejabat Bursar
14.
Activities
Taklimat Panel Penilai 5s/EKSA HKIP
Date
11 Oct 2019
Location
Bilik Mesyuarat, Unit Jaminan Kualiti UPM
15.
Activities
Taklimat Panel Penilai Laman Web UPM
Date
10 Oct 2019
Location
Dewan Takimat, Bangunan Canselori Putra
16.
Activities
Sharing Session_ Sistem Pengisytiharan Harta
Date
09 Oct 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
17.
Activities
Perbincangan EC Pemerhatian audit tadbir urus penjanaan & Audit Pengurusan Program Master C.
Date
08 Oct 2019
Location
Bilik Mesyuarat Pejabat Bursar
18.
Activities
Projek Penanaman Pokok di Bahagian Audit Dalam
Date
04 Oct 2019
Location
Bahagian Audit Dalam
19.
Activities
Perbincangan Hasil Penilaian kendiri QAR Bahagian Audit Dalam
Date
02 Oct 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
20.
Activities
Penjurian saringan pertandingan sudut bacaan
Date
01 Oct 2019
Location
Bahagian Audit Dalam
21.
Activities
Majlis Perasmian Kedai Buku Penerbit UPM
Date
27 Sep 2019
Location
Kedai Buku Penerbit UPM
22.
Activities
Perbincangan EC Audit Perolehan
Date
18 Sep 2019
Location
Bilik Mesyuarat Pejabat Bursar
23.
Activities
Pemerhatian Audit Susulan Pengurusan Pemantauan Kehadiran Pekerja Tahun 2018
Date
10 Sep 2019
Location
Dewan Kuliah, Bangunan Putra Business School
24.
Activities
Perbincangan laporan Audit Kawalan Rekod Resit & Bil Tunai
Date
06 Sep 2019
Location
Bilik Mesyuarat Pejabat Bursar
25.
Activities
Assessment UMK
Date
26 - 29 Aug 2019
Location
UMK
26.
Activities
Perbincangan Exit bersama UPSI
Date
22 Aug 2019
Location
UPSI
27.
Activities
Semakan 5s Penilai Luar
Date
21 Aug 2019
Location
Bahagian Audit Dalam
28.
Activities
Review Audit Report at UPM
Date
16 Aug 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
29.
Activities
Semakan kendiri 5s
Date
16 Aug 2019
Location
Bahagian Audit Dalam
30.
Activities
Review Audit Report di UIA
Date
14 Aug 2019
Location
UIAM
31.
Activities
Gotong Royong 5s
Date
09 Aug 2019
Location
Bahagian Audit Dalam
32.
Activities
Taklimat Laman web PTJ UPM (Penambahbaikan Fungsi dan Pelaksanaan)
Date
08 Aug 2019
Location
Dewan Takimat, Bangunan Canselori Putra
33.
Activities
Perbincangan kerja antara audit dalam UIAM dengan audit dalam UPM
Date
05 Aug 2019
Location
UPM
34.
Activities
Lawatan EKSA ke Fakulti Ekonomi & Pengurusan
Date
05 Aug 2019
Location
Fakulti Ekonomi & Pengurusan
35.
Activities
Perbincangan kerja antara audit dalam UPM dengan audit dalam UIAM
Date
02 Aug 2019
Location
UIAM
36.
Activities
Lawatan Ke Ibu Pejabat Suruhanjaya Pencegahan Rasuah Malaysia(SPRM)
Date
11 Jul 2019
Location
SPRM Putrajaya
37.
Activities
Sharing Session _ Pengurusan Aset & Perolehan
Date
10 Jul 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
38.
Activities
Mesy. JKA ke-72(khas)
Date
04 Jul 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
39.
Activities
BENGKEL KANDUNGAN LAMAN WEB UPM / PTJ
Date
27 Jun 2019
Location
Auditorium Fakulti Kejuruteraan
40.
Activities
Majlis Sambutan Hari Raya Aidil Fitri Peringkat UPM
Date
24 Jun 2019
Location
Dewan Besar
41.
Activities
AGM Koperasi UPM KUPUTRA ke-37
Date
20 Jun 2019
Location
Auditorium Fakulti Kejuruteraan
42.
Activities
Perbincangan Tindakan Keatas Isu-Isu Audit Bersama Naib Canselor
Date
18 Jun 2019
Location
Bilik Eksekutif Tingkat 4, Bangunan Canselori
43.
Activities
Perbincangan Awal Status Isu-Isu Audit Bersama Pejabat Bursar
Date
17 Jun 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
44.
Activities
Perbincangan Audit Pengurusan Kenderaan dan ELM Bahagian Keselamatan
Date
13 Jun 2019
Location
Bilik Mesyuarat Bahagian Keselamatan
45.
Activities
Perbincangan Mengenai Data e-Perakam Waktu
Date
11 Jun 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
46.
Activities
SELAMAT HARI RAYA AIDILFITRI_MAAF ZAHIR & BATIN
Date
05 Jun 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
47.
Activities
Salam Ramadhan
Date
06 May 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
48.
Activities
Majlis Gemilang Putra & Sambutan Hari Pekerja
Date
03 May 2019
Location
Dewan Besar
49.
Activities
Hari Pekerja
Date
01 May 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
50.
Activities
Mesyuarat Penutupan Audit Dalaman PNC
Date
12 Apr 2019
Location
Bilik Eksekutif Tingkat 4, Bangunan Canselori
51.
Activities
Audit Dalaman PTJ Bahagian Audit Dalam
Date
09 Apr 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
52.
Activities
Mesyuarat Jawatankuasa Audit (JKA) ke-71
Date
05 Apr 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
53.
Activities
Audit Kendiri Bahagian Audit Dalam
Date
29 Mar 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
54.
Activities
Pembentangan Hasil Pengauditan Pengurusan Projek Pembangunan PPPA
Date
27 Mar 2019
Location
Bilik Mesyuarat PPPA
55.
Activities
Lawatan Bahagian Audit Dalam UPSI ke Bahagian Audit Dalam UPM
Date
26 Mar 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
56.
Activities
Pembentangan Hasil Pengauditan Audit ICT _Sistem iGIMs
Date
14 Mar 2019
Location
Sekolah Pengajian Siswazah UPM
57.
Activities
Sharing Session - Aset Siri 1
Date
13 Mar 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
58.
Activities
Pembentangan Hasil Pengauditan Pengurusan Perbelanjaan Penyelidikan
Date
21 Feb 2019
Location
Bilik Mesyuarat TNCPI
59.
Activities
Majlis Perutusan Naib Canselor
Date
15 Feb 2019
Location
Dewan Besar UPM
60.
Activities
Sharing Session - Perolehan Siri 1
Date
13 Feb 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
61.
Activities
Mesyuarat Jawatankuasa Audit (JKA) ke-70 (khas)
Date
11 Feb 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
62.
Activities
Pembentangan Hasil Pengauditan Pengurusan Aktiviti Sisa Terjadual (Kimia dan Klinikal)
Date
31 Jan 2019
Location
Bilik Mesyuarat PPKKP
63.
Activities
Mesyuarat Jawatankuasa Audit (JKA) ke-69
Date
30 Jan 2019
Location
Bilik Mesyuarat Bahagian Audit Dalam
64.
Activities
Pembentangan Hasil Pengauditan Penggunaan Tanah
Date
23 Jan 2019
Location
Bilik Mesyuarat Teknikal PPPA
65.
Activities
Perbincangan isu-isu audit bersama Naib Canselor dan PTJ yang terlibat
Date
07 Jan 2019
Location
Bilik Mesyuarat Pejabat Bursar
66.
Activities
Perbincangan isu-isu audit bersama Pejabat Bursar
Date
03 Jan 2019
Location
Bilik Mesyuarat Pejabat Bursar

 
Activities
Date
Location
1.
Activities
5S Examination by External Assessor
Date
28 - 29 Aug 2018
Location
Bahagian Audit Dalam
2.
Activities
Merdeka Cycling Program Year 2018 Organized by TNCPI Office Administration Building
Date
27 Aug 2018
Location
Putra Science Park - Bukit Ekspo - Putra Science Park
3.
Activities
Recycling Projects Presentation By UPM Internal Audit Staff
Date
17 Aug 2018
Location
Bilik Mesyuarat Bahagian Audit Dalam UPM
4.
Activities
Gotong-Royong Masjid Al - Mutmainnah, Banting
Date
15 Aug 2018
Location
Banting
5.
Activities
Mesyuarat Jawatankuasa Laman web JKAD
Date
09 Aug 2018
Location
Bilik Mesyuarat Bahagian Audit Dalam UPM
6.
Activities
Educational Visit on Quality Assurance Review by Internal Auditor UIAM
Date
08 Aug 2018
Location
Bilik Mesyuarat Bahagian Audit Dalam UPM
7.
Activities
Mesyuarat Agung Tahunan Koperasi (AGM) Tahun 2018
Date
28 Jun 2018
Location
Dewan Besar UPM
8.
Activities
Mesyuarat Jawatankuasa Pengurusan Aset Universiti (JKPAU)
Date
07 Jun 2018
Location
Bilik Mesyuarat Pejabat Bursar
9.
Activities
Taklimat Susulan Aset
Date
30 May 2018
Location
Minit Auditorium 1
10.
Activities
Mesyuarat Jawatankuasa Audit (JKA) ke-67
Date
14 May 2018
Location
Bilik Mesyuarat
11.
Activities
Majlis Perutusan Naib Canselor Tahun 2018
Date
23 Feb 2018 - 30 Mar 2018
Location
Dewan Besar UPM
12.
Activities
Mesyuarat Jawatankuasa Audit (JKA) ke-65
Date
19 Jan 2018
Location
Bilik Mesyuarat Bahagian Audit Dalam UPM
13.
Activities
Perbincangan Maklumbalas Audit Pengurusan Pemantauan Kehadiran FRSB
Date
09 Jan 2018 - 30 Apr 2018
Location
Bilik Mesyuarat Bahagian Audit Dalam UPM
14.
Activities
JKAD-ACL ASIA VIDEO
Date
05 Jan 2018 - 30 Apr 2018
Location
Bilik Mesyuarat Bahagian Audit Dalam UPM

 
Activities
Date
Location
1.
Activities
Perbincangan Laporan Hasil Verifikasi Aset Tahun 2017
Date
14 Dec 2017
Location
Auditorium Bangunan Pejabat TNCPI
2.
Activities
Mesyuarat Penutupan Audit Pengurusan Hasil Dewan Besar
Date
04 Dec 2017
Location
Dewan Besar UPM
3.
Activities
Masyuarat Jawatankuasa Audit (JKA) ke - 64
Date
24 Nov 2017
Location
Bilik Mesyuarat Persatuan Alumni
4.
Activities
Mesyuarat Jawatankuasa Ketua-ketua Audit Dalam Universiti Awam (JKAD UA) kali ke-43
Date
14 Nov 2017
Location
Bilik Mesyuarat Bitara, Aras Bawah, Fakulti Pengajian Islam, UKM
5.
Activities
Service Quality and Innovation Day (HKIP) Celebration Year 2017
Date
10 Nov 2017
Location
Pusat Kebudayaan Dan Kesenian Sultan Salahuddin Abdul Aziz Shah (PKKSSAAS)
6.
Activities
Majlis Konvokesyen UPM ke-41
Date
04 - 07 Nov 2017
Location
Dewan Besar UPM
7.
Activities
Pertandingan Leanova @ UPM 2017 (Lean Management)
Date
24 Oct 2017
Location
Bangunan Canselori Putra
8.
Activities
Pertandingan KIK Pentadbiran HKIP
Date
24 Oct 2017
Location
Auditorium Bangunan Pejabat TNCPI
9.
Activities
Sesi Penilaian Laman Web PTJ HKIP
Date
12 Oct 2017
Location
Bilik Rujukan Elektronik, Aras 1, Perpustakaan Sultan Abdul Samad
10.
Activities
Perbincangan Penutupan Audit Pengurusan Cuti Belajar & Pecah Kontrak
Date
12 Oct 2017
Location
Bilik Mesyuarat Bahagian Audit Dalam UPM
11.
Activities
Taklimat Panel Penilai Laman Web PTJ
Date
09 Oct 2017
Location
Bilik Auditorium 1, Aras Bawah, Perpustakaan Sultan Abdul Samad
12.
Activities
Sesi Perkongsian Jawatankuasa Pengiring Konvokesyen
Date
05 Oct 2017
Location
Foyer Bawah Dewan Taklimat
13.
Activities
Round Table Session with CAE
Date
20 Sep 2017
Location
UIAM
14.
Activities
Exit Policy Execution Implementation Period
Date
15 Sep 2017
Location
Minit Auditorium Bangunan Pejabat TNCPI
15.
Activities
Working Visit to UKM Internal Audit Unit
Date
29 Aug 2017
Location
Meeting Room
16.
Activities
Bengkel Performing an Effective Quality Review
Date
14 - 15 Aug 2017
Location
Bandar Enstek, Nilai
17.
Activities
Report Presentation (Exit Conference) UPM Procurement Management Audit
Date
08 Aug 2017
Location
Bursar Office Meeting Room
18.
Activities
63th Audit Committee Meeting
Date
28 Jul 2017
Location
Bilik Sidang, Tingkat 4 Bangunan Canselori Putra
19.
Activities
Discussion on Staff Attendance Management Audit
Date
24 Jul 2017
Location
Mini Auditorium 1, Pejabat TNCPI
20.
Activities
Audit Dalaman Sistem Pengurusan Kualiti (QMS) ISO 9001 : 2015
Date
17 - 18 Jul 2017
Location
Bangunan Pejabat TNCPI
21.
Activities
Mesyuarat Jawatankuasa Audit ke-62
Date
01 Jun 2017
Location
Bilik Sidang
22.
Activities
Majlis Perasmian Konvensyen Kelestarian Hijau & Forum Kelestarian Kampus Hijau
Date
25 May 2017
Location
Dewan PKKSSAAS
23.
Activities
Majlis Gemilang Putra & Sambutan Hari Pekerja 2017
Date
24 May 2017
Location
Dewan Besar PKKSSAAS
24.
Activities
Mesyuarat Jawatankuasa Audit ke-61
Date
23 May 2017
Location
Bilik Sidang, Tingkat 4, Bangunan Canselori Putra
25.
Activities
Initial Conference Study Leave & breach of contract Management Audit
Date
16 May 2017
Location
Audit Meeting Room
26.
Activities
Asset Verification Year 2017
Date
01 Apr 2017 - 31 Aug 2017
Location
Universti Putra Malaysia
27.
Activities
Public University Of Internal Audit Committee Meeting
Date
17 - 18 Jan 2017
Location
28.
Activities
EXIT CONFERENCE OF INDEX ACCOUNTABILITY ON UPM FINANCIAL MANAGEMENT
Date
13 Jan 2017
Location
29.
Activities
Internal Audit Department Lean Management Workshop
Date
10 - 12 Jan 2017
Location
30.
Activities
HAPPY NEW YEAR 2017
Date
01 Jan 2017 - 31 Mar 2017
Location

 
Activities
Date
Location
1.
Activities
National Audit Accountability Index Pre- Exit
Date
30 Sep 2016 - 02 Oct 2016
Location
Treasury Office UPM
2.
Activities
Mesyuarat Bersama Ketua Audit Dalam IPTA (MBKAD) 2/2016
Date
19 - 20 Sep 2016
Location
3.
Activities
TAKLIMAT AKAUNTABILITI DALAM PENGURUSAN KEWANGAN
Date
24 Jun 2016
Location
Bangunan Canselori Putra
4.
Activities
LAWATAN PEMANTAPAN PENGURUSAN KEWANGAN AUDIT DALAM KPT KE UPM
Date
16 - 16 Jun 2017
Location
PTJ UPM

 
Activities
Date
Location
1.
Activities
CERAMAH EKSEKUTIF TADBIR URUS KEWANGAN
Date
07 - 30 Dec 2016
Location
2.
Activities
Majlis Konvokesyen UPM ke-39
Date
31 Oct 2015 - 03 Nov 2015
Location

 
Activities
Date
Location
1.
Activities
Working Visit to UKM Internal Audit Unit
Date
30 Nov -0001
Location
Pejabat Unit Audit Dalam UKM

INTERNAL AUDIT DEPARTMENT
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-9769 1346
03-9769 6176
audit_dalam@upm.edu.my
W, (08:17:59am-08:22:59am, 11 Jun 2026)   [*LIVETIMESTAMP*]