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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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PERKONGSIAN MEDIA

BAHAGIAN AUDIT DALAM
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-9769 1346
03-9769 6176
audit_dalam@upm.edu.my
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