{"id":2274,"date":"2017-03-30T06:37:53","date_gmt":"2017-03-30T06:37:53","guid":{"rendered":"http:\/\/www.ukm.my\/audit\/?page_id=2274"},"modified":"2024-04-16T06:46:40","modified_gmt":"2024-04-16T06:46:40","slug":"rumusan-audit-20152016","status":"publish","type":"page","link":"https:\/\/www.ukm.my\/audit\/rumusan-audit-20152016\/","title":{"rendered":"Rumusan Audit 2015\/2016"},"content":{"rendered":"<p><span style=\"color: #800080;\"><strong>LAPORAN RUMUSAN PENEMUAN-PENEMUAN AUDIT\u00a0<\/strong><strong>TAHUN 2015 DAN 2016<\/strong><\/span><\/p>\n<p><span style=\"color: #800080;\"><strong>LATAR BELAKANG<\/strong><\/span><\/p>\n<ul>\n<li><strong>Bagi tahun 2015, pihak Audit Dalam telah membentangkan sebanyak 20 laporan audit di dalam Mesyuarat Jawatankuasa Audit sementara bagi tahun 2016, sebanyak 23 laporan telah dibincangkan.<\/strong><\/li>\n<\/ul>\n<ul>\n<li><strong>Tajuk-tajuk yang telah dibentangkan tersebut berbeza dari segi skop pengauditan namun skop yang selalu diperiksa adalah berkaitan governan, kewangan, dokumen kontrak, penyelenggaraan dan sistem yang digunakan.<\/strong><\/li>\n<\/ul>\n<ul>\n<li><strong>Sehubungan itu, melalui data \/ maklumat yang telah dikumpul melalui 43 pengauditan sepanjang tahun 2015 dan 2016, pihak Audit Dalam dapat membuat rumusan yang menyeluruh.<\/strong><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #800080;\"><strong>RUMUSAN PENEMUAN-PENEMUAN AUDIT BAGI TAHUN 2015 dan 2016<\/strong><\/span><\/p>\n<ul>\n<li><strong>Daripada keseluruhan pengauditan yang telah dibentangkan tersebut, penilaian laporan adalah seperti berikut:<\/strong><\/li>\n<\/ul>\n<p><a href=\"http:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignleft wp-image-2275 size-full\" src=\"http:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture.jpg\" alt=\"\" width=\"661\" height=\"358\" srcset=\"https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture.jpg 661w, https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-300x162.jpg 300w\" sizes=\"(max-width: 661px) 100vw, 661px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><strong>Penemuan-penemuan Audit Dalam dibahagikan kepada 5 elemen iaitu, Governan (Tadbir Urus), Kewangan, Infrastruktur\/Penyelenggaraan, Pengurusan Kontrak dan ICT. Rajah dibawah menunjukkan bilangan penemuan berdasarkan pembahagian elemen-elemen tersebut.<\/strong><\/li>\n<\/ul>\n<p><a href=\"http:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-1.jpg\"><img decoding=\"async\" class=\"alignleft wp-image-2276 size-full\" src=\"http:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-1.jpg\" alt=\"\" width=\"651\" height=\"455\" srcset=\"https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-1.jpg 651w, https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-1-300x210.jpg 300w\" sizes=\"(max-width: 651px) 100vw, 651px\" \/><\/a><\/p>\n<ul>\n<li><strong>\u00a0 Antara penemuan-penemuan audit yang kerap berulang adalah seperti berikut:<\/strong><\/li>\n<\/ul>\n<p><a href=\"http:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-2.jpg\"><img decoding=\"async\" class=\"alignleft wp-image-2277 size-large\" src=\"http:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-2-1024x260.jpg\" alt=\"\" width=\"1024\" height=\"260\" srcset=\"https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-2-1024x260.jpg 1024w, https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-2-300x76.jpg 300w, https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-2-768x195.jpg 768w, https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-2.jpg 1029w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><br \/>\n<a href=\"http:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-3.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft wp-image-2278 size-large\" src=\"http:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-3-1024x544.jpg\" alt=\"\" width=\"1024\" height=\"544\" srcset=\"https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-3-1024x544.jpg 1024w, https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-3-300x159.jpg 300w, https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-3-768x408.jpg 768w, https:\/\/www.ukm.my\/audit\/wp-content\/uploads\/2017\/03\/Capture-3.jpg 1035w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>LAPORAN RUMUSAN PENEMUAN-PENEMUAN AUDIT\u00a0TAHUN 2015 DAN 2016 LATAR BELAKANG Bagi tahun 2015, pihak Audit Dalam telah membentangkan sebanyak 20 laporan audit di dalam Mesyuarat Jawatankuasa<a class=\"ut-readmore\" href=\"https:\/\/www.ukm.my\/audit\/rumusan-audit-20152016\/\"> &#8230;<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":88,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2274","page","type-page","status-publish","hentry"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 4.9.8 - aioseo.com -->\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<link rel=\"canonical\" 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