1. Auditan Pengurusan Perkhidmatan Bas Sewaan Luar (Perkhidmatan Bas Kitaran)
  2. Auditan Pengurusan Pelupusan Aset/Inventori - Aset/Inventori Rosak/Tidak Digunakan dan Pengurusan Pelupusan
  3. Auditan Pengurusan Projek Pembinaan Kemudahan Sistem Air, Sistem Parit, Sistem Lalulintas dan Lanskap di Kampus Sultan Abdul Shah (KSAS)
  4. Auditan Pengurusan Pentadbiran dan Kewangan Pusat Transformasi Pelajar & Komuniti (UCTC)
  5. Auditan Pengurusan Penyelenggaraan Bangunan-bangunan Kampus Sultan Abdul Jalil Shah (KSAJS)
  6. Auditan Pengurusan Keperluan Kakitangan Kontrak Pusat-pusat Tanggungjawab (Peruntukan Akaun Amanah PTJ)
  7. Auditan Pengurusan Pentadbiran dan Kewangan Bahagian Hal Ehwal Akademik (BHEA)
  8. Auditan Pengurusan Akaun Amanah
  9. Auditan Pengurusan Pentadbiran dan Kewangan Unit Kaunseling
  10. Auditan Susulan Ke Atas Laporan Ketua Audit Negara Tahun 2016 Siri 2 Mengenai Pengauditan Perolehan di Universiti Pendidikan Sultan Idris (UPSI)
  11. Auditan Susulan Pengurusan Ruang Universiti Pendidikan Sultan Idris (UPSI)
  12. Auditan Susulan Pengurusan Terimaan Pejabat Karang Mengarang Universiti Pendidikan Sultan Idris (UPSI)

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

 

 

Bahagian Audit Dalam menawarkan kemudahan / perkhidmatan seperti berikut :-

  1. Pengauditan
  2. Penasihatan

Internal Audit Division offers these services:

  • Auditing
  • Advisory Services

 


NOORULAZIAN BT MOHD RAZALLI

KETUA AUDIT DALAM W52

05-4506476

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

HANAFI BIN JUNIT

JURUAUDIT DALAM KANAN W44

05-4506459

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

MUNAWARAH BT SAHARANI

JURUAUDIT DALAM KANAN W44

05-4506933

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

NOOR HAYYATI BT SHAROM

JURUAUDIT DALAM W41

05-4506477

hayyati@upsi.edu.my

   

MOHD SHAHRUL BIN ABDUL WAHID

PENOLONG JURUAUDIT KANAN W36

05-4506493

mThis email address is being protected from spambots. You need JavaScript enabled to view it.

   

ABDUL RAHMAN BIN BAKAR

PENOLONG JURUAUDIT KANAN W32

05-4506327

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

AZIZUL HAKIMI BIN MOHAMAD AMIN

PENOLONG JURUAUDIT W29

05-4506327

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

NOORIDAYU AKMAR BT MUKHTAR

PENOLONG JURUAUDIT W29

05-4506478

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

MOHD AZLAN BIN ZAKARIA

PENOLONG JURUAUDIT W29

05-4506475

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

HAZRENA BEBE BT MOHAMED YUSOF

PENOLONG JURUAUDIT W29

05-4506474

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

NADIRAH BT ABD RAHMAN

PENOLONG JURUAUDIT W29

05-4506479

This email address is being protected from spambots. You need JavaScript enabled to view it.

   

NOR SHUHADA BT HASHIM

PEMBANTU JURUAUDIT W19

05-4506492

nor.shThis email address is being protected from spambots. You need JavaScript enabled to view it.

   

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