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PELAN STRATEGIK UNIVERSITI PUTRA MALAYSIA 2021 - 2025
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Pelan Strategik UPM 2021 - 2025

TREASURY CIRCULAR
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Treasury Circular
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ARAHAN PERBENDAHARAAN PINDAAN 2023

CIRCULAR
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General Circular No. 3 Year 1998
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Malaysia Treasury Circullar-Vehicle Management
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605 Act
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Preparation On Procument Audit and Asset Management By National Audit Department
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Use of Time Card (punch card) system at Government Offices

UNIVERSITIES AND UNIVERSITY COLLEGES 1971
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Warta Kerajaan

GUIDELINES & PROCEDURES
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ASSET MANAGEMENT PROCEDURE OF UPM
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STORE MANAGEMENT PROCEDURE
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VEHICLE MANAGEMENT PROCEDURE
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GUIDELINES ON SAFETY OFFICE
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Internal Audit Division 5S Guidelines
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PANDUAN PENGUNAAN DIAGNOSTIK PENGURUSAN KEWANGAN
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Panduan EKSA UPM 2.0
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Kriteria Penilaian EKSA
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Infografik : Pengurusan Kontrak
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Infografik : Pengurusan Aset
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Infografik : Pengurusan Pelupusan Aset

Audit Checklist
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Self- Assessment Audit
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Financial Management Issues Based on Elements From Audit Accountability Index 2014
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Self Assessment Audit On Management Audit Attendance Staff Attendance
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Financial Management Self Assesment
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SENARAI SEMAK AUDIT KENDIRI PEROLEHAN BEKALAN
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Daftar Pemeriksaan Mengejut

PENILAIAN KENDIRI DIAGNOSTIK PENGURUSAN KEWANGAN PTJ TAHUN 2023
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SURAT PENILAIAN KENDIRI PENGURUSAN KEWANGAN PTJ
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SLIDE PENGENALAN DIAGNOSTIK PENGURUSAN KEWANGAN
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MANUAL PENGGUNAAN DIAGNOSTIK PENGURUSAN KEWANGAN
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DAFTAR PEMERIKSAAN MENGEJUT

AUDIT REFERENCE
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ACL command reference

MALAYSIA'S PUBLIC UNIVERSITY TRANSFORMATION PROGRAMME BOOK
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Enhancing University Board Governance And Effectiveness
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Strengthening Academic Career Pathways and Leadership Development
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Enhancing University Income Generation, Endowment and Waqf
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Enhancing Academic Productivity and Cost Efficiency

UNFOLDING 2024 GLOBAL INTERNAL AUDIT STANDARDS 2024 PROGRAMME
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Note-Techniques and Preparation
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Note-eSAIV
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Note-2024 Global Internal Audit Standards
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Unfolding 2024 Global Internal Audit Standards Video Recording
INTERNAL AUDIT DEPARTMENT
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-9769 1346
03-9769 6176
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