PELAN STRATEGIK UNIVERSITI PUTRA MALAYSIA 2021 - 2025
1
Pelan Strategik UPM 2021 - 2025
TREASURY CIRCULAR
3
ARAHAN PERBENDAHARAAN PINDAAN 2023
CIRCULAR
4
General Circular No. 3 Year 1998
5
Malaysia Treasury Circullar-Vehicle Management
7
Preparation On Procument Audit and Asset Management By National Audit Department
8
Use of Time Card (punch card) system at Government Offices
UNIVERSITIES AND UNIVERSITY COLLEGES 1971
GUIDELINES & PROCEDURES
10
ASSET MANAGEMENT PROCEDURE OF UPM
11
STORE MANAGEMENT PROCEDURE
12
VEHICLE MANAGEMENT PROCEDURE
13
GUIDELINES ON SAFETY OFFICE
14
Internal Audit Division 5S Guidelines
15
PANDUAN PENGUNAAN DIAGNOSTIK PENGURUSAN KEWANGAN
17
Kriteria Penilaian EKSA
18
Infografik : Pengurusan Kontrak
19
Infografik : Pengurusan Aset
20
Infografik : Pengurusan Pelupusan Aset
Audit Checklist
21
Self- Assessment Audit
22
Financial Management Issues Based on Elements From Audit Accountability Index 2014
23
Self Assessment Audit On Management Audit Attendance Staff Attendance
24
Financial Management Self Assesment
25
SENARAI SEMAK AUDIT KENDIRI PEROLEHAN BEKALAN
26
Daftar Pemeriksaan Mengejut
PENILAIAN KENDIRI DIAGNOSTIK PENGURUSAN KEWANGAN PTJ TAHUN 2023
27
SURAT PENILAIAN KENDIRI PENGURUSAN KEWANGAN PTJ
28
SLIDE PENGENALAN DIAGNOSTIK PENGURUSAN KEWANGAN
29
MANUAL PENGGUNAAN DIAGNOSTIK PENGURUSAN KEWANGAN
30
DAFTAR PEMERIKSAAN MENGEJUT
AUDIT REFERENCE
MALAYSIA'S PUBLIC UNIVERSITY TRANSFORMATION PROGRAMME BOOK
32
Enhancing University Board Governance And Effectiveness
33
Strengthening Academic Career Pathways and Leadership Development
34
Enhancing University Income Generation, Endowment and Waqf
35
Enhancing Academic Productivity and Cost Efficiency
UNFOLDING 2024 GLOBAL INTERNAL AUDIT STANDARDS 2024 PROGRAMME
36
Note-Techniques and Preparation
38
Note-2024 Global Internal Audit Standards
39
Unfolding 2024 Global Internal Audit Standards Video Recording
