{"id":17572,"date":"2024-02-27T02:15:38","date_gmt":"2024-02-27T02:15:38","guid":{"rendered":"https:\/\/library.uitm.edu.my\/iqra\/?p=17572"},"modified":"2024-02-27T02:15:38","modified_gmt":"2024-02-27T02:15:38","slug":"audit-dalam-bil-1-2024-ptar-shah-alam","status":"publish","type":"post","link":"https:\/\/library.uitm.edu.my\/iqra\/2024\/02\/27\/audit-dalam-bil-1-2024-ptar-shah-alam\/","title":{"rendered":"Audit Dalam Bil.1\/2024 PTAR Shah Alam"},"content":{"rendered":"\n
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Isnin,\u00a0<\/p>\n\n\n\n

16 Syaaban 1445H,<\/p>\n\n\n\n

26 Februari 2024M:<\/p>\n\n\n\n

Audit Dalam Bil. 1\/2024 PTAR Shah Alam telah diadakan seperti berikut: <\/p>\n\n\n\n

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Mesyuarat Pra Audit: 16 Februari 2024 (Jumaat) <\/strong><\/p>\n\n\n\n

Masa:         3:30 petang<\/p>\n\n\n\n

Tempat:      Bilik Perbincangan BDPS<\/p>\n\n\n\n

Peserta:       Ketua Sistem Audit, Timbalan Ketua Sistem Audit, Auditor<\/p>\n<\/blockquote>\n\n\n\n

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Mesyuarat Pembukaan Audit: 20 Februari 2024 (Selasa) <\/strong><\/p>\n\n\n\n

Masa:         9:00 pagi<\/p>\n\n\n\n

Tempat:      Bilik Seminar<\/p>\n<\/blockquote>\n\n\n\n

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Peserta:       Ketua Timbalan Pustakawan dan Menjalankan Tugas Ketua Pustakawan<\/p>\n<\/blockquote>\n\n\n\n

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                    Ts Haji Azizi bin Haji Jantan, Ketua Sistem Audit, Timbalan Ketua Sistem Audit,                        Auditor, Auditee. <\/p>\n<\/blockquote>\n\n\n\n

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Mesyuarat Penutup Audit: 26 Februari 2024 (Isnin) <\/strong><\/p>\n\n\n\n

Masa:          2:30 petang <\/p>\n\n\n\n

Tempat:       Bilik Seminar<\/p>\n\n\n\n

Peserta:       Ketua Timbalan Pustakawan dan Menjalankan Tugas Ketua Pustakawan<\/p>\n<\/blockquote>\n\n\n\n

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                    Ts Haji Azizi bin Haji Jantan, Ketua Sistem Audit, Timbalan Ketua Sistem Audit, <\/p>\n<\/blockquote>\n\n\n\n

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                    Auditor, Auditee. <\/p>\n<\/blockquote>\n\n\n\n

Fakta menarik mengenai perjalanan Audit Dalam Bil. 1\/2024:  <\/p>\n\n\n\n

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  1. PTAR UiTM Cawangan Selangor (UCS) akan melaksanakan sistem audit di kampus masing-masing sesuai dengan taraf kampus autonomi. <\/li>\n\n\n\n
  2. Pelantikan Timbalan Ketua Sistem Audit yang baharu iaitu Puan Siti Salwa A. Rahman. <\/li>\n\n\n\n
  3. Pengauditan dilaksanakan oleh 6 orang auditor bagi 5 jabatan dan 3 perpustakaan fakulti: Bahroni Moojee, Norhamimi Othman, Asmah Sabtu, Nurul Farihah Sarmin Panut, Eza Eliana Abdul Wahid dan Hanani Rojikin. <\/li>\n\n\n\n
  4. Sejumlah 6 hari diambil untuk melaksanakan keseluruhan proses auditan bermula Pra-Audit hingga Majlis Penutup Audit. <\/li>\n\n\n\n
  5. Ts Haji Azizi bin Haji Jantan mahukan proses penambahbaikan sebagai matlamat utama pengauditan. <\/li>\n\n\n\n
  6. Penemuan sebanyak 5 SFI, 0 minor, 0 major. <\/li>\n<\/ol>\n\n\n\n

    Mesyuarat Pembukaan Audit<\/u><\/strong><\/p>\n\n\n\n

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    <\/strong>Pengauditan<\/u><\/strong><\/p>\n\n\n\n

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    <\/p>\n\n\n\n

    Mesyuarat Penutup Audit<\/u><\/strong><\/p>\n\n\n\n

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    \"\"\/<\/a><\/figure>\n","protected":false},"excerpt":{"rendered":"

    Isnin,\u00a0 16 Syaaban 1445H, 26 Februari 2024M: Audit Dalam Bil. 1\/2024 PTAR Shah Alam telah diadakan seperti berikut:  Mesyuarat Pra Audit: 16 Februari 2024 (Jumaat)  Masa:         3:30 petang Tempat:  ….<\/p>\n","protected":false},"author":101,"featured_media":17573,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-17572","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-puitm"],"_links":{"self":[{"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/posts\/17572","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/users\/101"}],"replies":[{"embeddable":true,"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/comments?post=17572"}],"version-history":[{"count":1,"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/posts\/17572\/revisions"}],"predecessor-version":[{"id":17574,"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/posts\/17572\/revisions\/17574"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/media\/17573"}],"wp:attachment":[{"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/media?parent=17572"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/categories?post=17572"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/library.uitm.edu.my\/iqra\/wp-json\/wp\/v2\/tags?post=17572"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}