CIRCULAR
1
General Circular No. 3 Year 1998
2
Malaysia Treasury Circullar-Vehicle Management
3
PROCEDURE ON ASSET MENAGEMENT & ASSET LOSS MANAGEMENT
5
Preparation On Procument Audit and Asset Management By National Audit Department
6
Use of Time Card (punch card) system at Government Offices
GUIDELINES & PROCEDURES
7
ASSET MANAGEMENT PROCEDURE OF UPM
8
STORE MANAGEMENT PROCEDURE
9
VEHICLE MANAGEMENT PROCEDURE
10
GUIDELINES ON SAFETY OFFICE
11
Internal Audit Division 5S Guidelines
TREASURY CIRCULAR
SLIDE TAKLIMAT
13
Discussion On Staf Attendence Auditing Management (21 Dis 2017)
14
Vehicle Management Talk (18 May 2016)
15
Accauntability Indexs Talk (24 Jun 2016)
16
Aset Verification Year 2017 - Issues and Improvement (14 December 2017)
UNIVERSITIES AND UNIVERSITY COLLEGES 1971
TRAINING PLANNER
18
Training Planner AAN Year 2019
19
Training Planner UPM year 2019
Audit Checklist
20
Self- Assessment Audit
21
Financial Management Issues Based on Elements From Audit Accountability Index 2014
22
Self Assessment Audit On Management Audit Attendance Staff Attendance
23
Financial Management Self Assesment
24
SENARAI SEMAK AUDIT KENDIRI PEROLEHAN BEKALAN
AUDIT REFERENCE
MALAYSIA'S PUBLIC UNIVERSITY TRANSFORMATION PROGRAMME BOOK
26
Enhancing University Board Governance And Effectiveness
27
Strengthening Academic Career Pathways and Leadership Development
28
Enhancing University Income Generation, Endowment and Waqf
29
Enhancing Academic Productivity and Cost Efficiency
INTERNAL AUDIT PEER REVIEW
30
Contoh format surat jaminan pembayaran
31
Contoh Permohonan Pendahuluan Pelbagai (2)
32
Borang Tuntutan Belanja Perjalanan Dalam Negeri
33
Daftar Individu @ Organisasi - Pembekal UKM
34
GARIS PANDUAN PENGURUSAN KEWANGAN PENILAIAN PEER REVIEW 2018 2019
INDEKS AKAUNTABILITI PENGURUSAN ASET TAHUN 2019 (senarai aset/inventori aktif setakat 31 Julai 2019)
36
FAKULTI PERUBATAN & SAINS KESIHATAN(FPSK)
38
FAKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL(FBSB)
40
FAKULTI EKOLOGI MANUSIA(FEM)
41
FAKULTI PENGAJIAN PENDIDIKAN(FPP)
42
FAKULTI SAINS KOMUNIKASI & TEKNOLOGI MAKLUMAT(FSKTM)
43
FAKULTI PENGAJIAN ALAM SEKITAR(FPAS)
44
FAKULTI BAHASA MODEN & KOMUNIKASI(FBMK)
46
FAKULTI REKABENTUK & SENIBINA(FRSB)
47
FAKULTI PERUBATAN VETERINAR(FPV)
49
INSTITUT PENYELIDIKAN MATEMATIK(INSPEM)
50
INSTITUT PENYELIDIKAN PRODUK HALAL(IPPH)
51
INSTITUT PENGAJIAN SAINS SOSIAL(IPSAS)
52
INSTITUT PERHUTANAN TROPIKA & PRODUK HUTAN(INTROP)
53
INSTITUT TEKNOLOGI MAJU(ITMA)
54
INSTITUT PENYELIDIKAN PENUAAN MALAYSIA(IPPM)
55
INSTITUT PERTANIAN TROPIKA & SEKURITI MAKANAN(ITAFOS)
56
INSTITUT ANTARABANGSA AKUAKULTUR & SAINS AKUATIK
57
INSTITUT KAJIAN PERLADANGAN
58
KOLEJ TUN DR. ISMAIL(KTDI)
60
KOLEJ SULTAN ALAEDDIN SULEIMAN SHAH(KOSASS)
63
FAKULTI SAINS & TEKNOLOGI MAKANAN(FSTM)
66
KOLEJ KEEMPATBELAS(14)
67
KOLEJ TUJUH BELAS(K17)
69
PUSAT KESIHATAN UNIVERSITI
70
PUSAT PEMBANGUNAN AKADEMIK(CADe)
71
PUSAT KOKURIKULUM DAN PEMBANGUNAN PELAJAR
72
PUSAT PEMBANGUNAN KEUSAHAWANAN & KEBOLEHPASARAN GRADUAN(CEM)
75
PUSAT PENGURUSAN WAKAF, ZAKAT & ENDOWMEN(WAZAN)
76
PUSAT TRANSFORMASI KOMUNITI UNIVERSITI(UCTC)
78
PUSAT ASASI SAINS PERTANIAN
79
PUSAT KEBUDAYAAN & KESENIAN SULTAN SALAHUDDIN ABDUL AZIS SHAH(PKKSSAAS)
80
PUSAT SUMBER DAN PENDIDIKAN KANSER(CARE)
81
PUSAT PENGIMEJAN DIAGNOSTIK NUKLEAR(PPDN)
82
PUSAT JAMINAN KUALITI(CQA)
83
PUSAT ANTARABANGSA(IO)
84
PUSAT PEMAJUAN & KOMPETENSI BAHASA(CALC)
85
PUSAT PEMBANGUNAN MAKLUMAT & KOMUNIKASI(IDEC)
86
PUSAT PENGURUSAN PENYELIDIKAN(RMC)
87
UPM KAMPUS BINTULU (UPMKB)
88
SEKOLAH PENGAJIAN SISWAZAH(SPS)
91
PEJABAT PEMBANGUNAN & PENGURUSAN ASET(PPPA)
92
PEJABAT PENGURUSAN KESELAMATAN & KESIHATAN PEKERJAAN(PPKKP)
93
PEJABAT PENASIHAT UNDANG-UNDANG(PPUU)
94
PEJABAT STRATEGI KORPORAT & KOMUNIKASI(COSCOMM)
95
FAKULTI EKONOMI & PENGURUSAN (FEP)
96
BAHAGIAN KEMASUKAN & BAHAGIAN URUS TADBIR AKADEMIK
97
INSTITUT KAJIAN DASAR PERTANIAN & MAKANAN(IKDPM)
99
INSTITUT BIOSAINS(IBS)
101
BAHAGIAN HAL EHWAL PELAJAR(BHEP)
103
TAMAN PERTANIAN UNIVERSITI(TPU)
104
PERPUSTAKAAN SULTAN ABDUL SAMAD(PSAS)
106
PUTRA SCIENCE PARK(PSP)
