LAPAN (8) ELEMEN KAWALAN DALAM INDEKS AKAUNTABILITI (AI)

 

  1. KAWALAN PENGURUSAN
  2. KAWALAN BAJET
  3. KAWALAN TERIMAAN
  4. KAWALAN PERBELANJAAN
  5. KAWALAN PEROLEHAN
  6. KAWALAN AMANAH
  7. KAWALAN ASET DAN SETOR
  8. KAWALAN KENDERAAN

 

 

Internal Audit Division offers these services:

  • Auditing
  • Advisory Services

 


NOORULAZIAN BT MOHD RAZALLI

KETUA AUDIT DALAM W52

05-4506476

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HANAFI BIN JUNIT

JURUAUDIT DALAM KANAN W44

05-4506459

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MUNAWARAH BT SAHARANI

JURUAUDIT DALAM KANAN W44

05-4506933

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NOOR HAYYATI BT SHAROM

JURUAUDIT DALAM W41

05-4506477

hayyati@upsi.edu.my

   

MOHD SHAHRUL BIN ABDUL WAHID

PENOLONG JURUAUDIT KANAN W36

05-4506493

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ABDUL RAHMAN BIN BAKAR

PENOLONG JURUAUDIT KANAN W32

05-4506327

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AZIZUL HAKIMI BIN MOHAMAD AMIN

PENOLONG JURUAUDIT W29

05-4506327

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NOORIDAYU AKMAR BT MUKHTAR

PENOLONG JURUAUDIT W29

05-4506478

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MOHD AZLAN BIN ZAKARIA

PENOLONG JURUAUDIT W29

05-4506475

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HAZRENA BEBE BT MOHAMED YUSOF

PENOLONG JURUAUDIT W29

05-4506474

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NADIRAH BT ABD RAHMAN

PENOLONG JURUAUDIT W29

05-4506479

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NOR SHUHADA BT HASHIM

PEMBANTU JURUAUDIT W19

05-4506492

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MUHAMMAD FADHLI BIN MOHD MUSTAFIRIN

PEMBANTU JURUAUDIT W19

05-4506474

fadhli.m@upsi.edu.my

   

NURAMALINA BINTI ABDUL KARIM

PEMBANTU TADBIR P/O N19

05-4506492

nuramalina@upsi.edu.my

 

Bahagian Audit Dalam menawarkan kemudahan / perkhidmatan seperti berikut :-

  1. Pengauditan
  2. Penasihatan