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PERANCANGAN AUDIT UNIVERSITI MALAYA 2008 (AUDIT PLAN FOR 2008) BIL PERKARA TARIKH APPENDIX 9.2 1. Audit Pemantauan SIRIM 2007 21 - 22 Januari 2008 (Isnin – Selasa) 2. Kursus Auditor Dalaman 14 - 17 April 2008 (Isnin – Khamis) 3. Kursus Lead Auditor 14 - 18 April 2008 (Isnin – Jumaat) 4. Audit Akademi Pengajian Islam Nilam Puri 23 - 24 April 2008 (Rabu - Khamis) 5. Penutupan Ketakakuran APIUM 15 Mei 2008 (Khamis) 6. Mesyuarat Ketua Pasukan 13 Mei 2008 (Selasa) 7. Kursus Pemantapan Untuk Auditor Dalaman 20 Mei 2008 (Selasa) 8. Mesyuarat Auditor Dalaman 9. (*sekurang-kurangnya 12 hari sebelum Audit Dalaman) Audit Dalaman Bil. 9/2008 • Mesyuarat Pembukaan • Sesi Audit TNC(AA)/MR • Sesi Audit NC • Mesyuarat Penutup 10. Rancangan Tindakan Pembetulan dari PTj (1 minggu setelah Mesyuarat Penutup) 11. Pengesahan Tutup Ketakakuran (3 minggu setelah Mesyuarat Penutup) 21 Mei 2008 (Rabu) 9 – 16 Jun 2008 16 Jun 2008 (Isnin) 23 Jun 2008 (Isnin) 7 Julai 2008 (Isnin)
BIL PERKARA TARIKH 12. Edaran Laporan Audit Dalaman Bil. 9/2008 25 Ogos 2008 (Isnin) 13. Mesyuarat Kajian Semula Pengurusan (Dipengerusikan oleh Dato’ Naib Canselor) 8 – 9 September 2008 (Isnin & Selasa) 14. Audit Pensijilan Semula SIRIM 21 – 23 Oktober 2008 (Selasa – Khamis) 15. Rancangan Tindakan Pembetulan 21 November 2008 16. Penutupan Ketakakuran Audit Pensijilan Semula 22 Disember 2008 Disediakan oleh : Seksyen Audit, QAMU Februari 2008
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Aerial View of UM
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AREA 3: MANAGEMENT OF STUDENT ASSES
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Appendix 6.30 Outbound Exchange Stu
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Faculty of Arts and Social Sciences
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Faculty of Medicine • Bachelor of
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Programme Coursework Coursework + D
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Programme Coursework Coursework + D
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Programme Postgraduate Programmes i
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Sample of Borang 5 APPENDIX 2.3
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4. Projek tahap akhir (6-10 kredit)
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University-Industry Relations Progr
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TABLE 2 FORUMS/SYMPOSIUMS/SEMINARS
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NO. WORKSHOPS 26. Information Sessi
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Industrial Training Status Code Nam
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Industrial Training Status Code Nam
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No. Category Student Body 12 Bahasa
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No. Category Student Body 41 PBCUM
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No. Category Student Body 72 PBUM K
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No. Category Student Body 104 PBUM
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No. Category Student Body 135 PMAPI
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No. Category Student Body Programme
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No. Category Student Body Programme
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No. Category Student Body 233 APIUM
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Bil. Nama IPT APPENDIX 2.11 Accredi
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Bilik: Tarikh-Tarikh Penting : JADU
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5 SM Ukur Bangunan1 BEB Ukur Bahan
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7 SM Sains (Geologi Gunaan) SEG Sai
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2 SM Sains Farmasi MEF Farmasi 12.1
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16 17 18 19 20 21 22 23 (Bioteknolo
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9 10 SM Bahasa & Linguistik (Bahasa
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2 SM Perakaunan1 CEA Perakaunan Tel
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3 1 2 3 SM Jurisprudens (Eksternal)
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No. Kelayakan/Qualification 33 Ijaz
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No. Kelayakan/Qualification 110 Ija
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Bil. Name of Courses ICT Training A
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Senarai Pemeriksa Luar Bagi Program
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Bil Sarjana Muda/Jabatan Nama/Alama
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No Programme and Duration of Study
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No ARTS STREAM 1. (i) Programme (ii
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No 4. 5. 6. 7. 8. (i) Programme (ii
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No 12. 13. 14. 15. 16. 17. 18. 19.
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No 26. 27. (i) Programme (ii) Code
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No 33. 34. 35. 36. 37. 38. 39 (i) P
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No 45. 6 46. (i) Programme (ii) Cod
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No 51. 52. 53. 54. 55. (i) Programm
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No 63. 64. 65. (i) Programme (ii) C
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No (i) Programme (ii) Code (iii) Du
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No 6. 7. 8. 9. 10. 11. 12. 13. 14.
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No 20. 21. 22. (i) Programme (ii) C
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No 32. 33. 34. 35. 36. (i) Programm
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No (i) Programme (ii) Code (iii) Du
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No A. ARTS STREAM 1. (i) Programme
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4. 5. Bachelor of Usuluddin M101 6
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8. Bachelor of Business Administrat
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11. 12. 13. Bachelor of Building Su
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23. 24. Bachelor of Engineering (CA
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26. 27. 28. 29. 30. 31. 32 33 Bache
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35. 36 37 Bachelor of Science (Chem
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39. 40. Bachelor of Science (Actuar
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42. Bachelor of Computer Science MC
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C. ARTS AND SOCIAL SCIENCES 44. 45.
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48. Bachelor of Languages and Lingu
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51. Bachelor of Languages and Lingu
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57. Bachelor of Economics ME00 6 Se
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59. 60. Bachelor of Performing Arts
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Sesi Masuk 2005/2006 Kod A C D I K
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Sesi Masuk 2006/2007 Kod R S T V W
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Sesi Masuk 2007/2008 Kod P R S T V
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Sesi Masuk 2008/2009 Kod S V SEP SE
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UNIVERSITY OF MALAYA THE PROJECTION
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FACULTY OF LAW FACULTY/PROGRAMME 20
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Prog : enrsdaftk_pkk2ii.rdf Kemaski
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Prog : enrsdaftk_pkk2ii.rdf Kemaski
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Prog : enrsdaftk_pkk.rdf Kemaskini
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Documents as Guidelines and Policie
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No. Name of Document Matters Concer
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LIST OF VISITING PROFESSORS IN 2008
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Course Date Courses Conducted by AD
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Course Date Effective Powerpoint Pr
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Month Category Date Training April
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NO. FACILITY FACILITIES IN UNIVERSI
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NO. FACILITY FUNCTION 8 SPORTS / RE
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NAME OPEN TO First Residential Coll
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NAME OPEN TO Fifth Residential Coll
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NAME OPEN TO Ninth Residential Coll
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LIST OF OTHER FACILITIES FOR RECREA
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Genetik & Biologi Sel ( Wing C) Gro
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D FACULTY OF DENTISTRY Balai Ungku
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Block C 4 th Floor KUF0304MSS02 Tis
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Block M 5 th Floor KUF1305MKK04 Lab
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Block R 1 st Floor KUF1801MSS05 Imm
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Makmal Kej. Rekabentuk & Pembu Grou
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Hydraulic Block 3 rd Floor KUG1203M
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H FACULTY OF BUSINESS AND ACCOUNTAN
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MUCED 2 nd Floor KUJ0702MKK04 GCMS
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Sains Botani ( Zoologi ) 3 rd Floor
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J FACULTY OF LANGUAGES AND LINGUIST
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IPSP-Block B 2 nd Floor KUR0402MKK0
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LIST NAMES OF RESEARCH OFFICER Q41
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APPENDIX 6.5 SENARAI PERAKUAN MENDU
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APPENDIX 6.7
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LIBRARY Za,ba Memorial Library Tan
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LIBRARY Education Library Economics
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LIBRARY East Asian Studies Library
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LIBRARY Malay Studies Library * Est
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5 6 BIL NAME VERSION MODULES TOTAL
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BIL NAME VERSION MODULES TOTAL OF L
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Online Survey , Polling & Virtual S
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NO. APPLICATION NAMES 1. Sistem Mak
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NO. APPLICATION NAMES ACCESS NUMBER
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NO. APPLICATION NAMES 24 Sistem Mak
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NO. APPLICATION NAMES 35 Sistem Men
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ICT TRAINING ACHIEVEMENTS IN 2006-2
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BIL NAME OF COURSES FREQUENCY 2006
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APPENDIX 6.13 Restroom for disabled
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Emergency exit / staircase at JPPHB
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Institute of Principalship Studies
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Faculty of Computer Science and Inf
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Faculty of Languages and Linguistic
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NO. Faculty of Science PROGRAMME MO
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SECTION B : Quantity and Quality of
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No Tahun Tarikh Pameran/Ekspo Proje
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No Tahun Tarikh 29 2007 30 2007 31
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Pumps - Prof. Goh Sing Yau LIST OF
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LIST OF TECHNOFUND FUNDED PROJECTS
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7 8 9 Urinary BBiomarker ass an Ind
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2. 5th SEACCOMP (Souuth east Assia
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GARIS PANDUAN PELANTIKAN PROFESOR A
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kuliah atau tutorial bagi program i
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BAYARAN HONORARIUM Honorarium akan
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TEMPOH PELANTIKAN Satu tempoh terte
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1. TUJUAN GARIS PANDUAN PELANTIKAN
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5. (a) merujuk balik kepada Fakulti
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GARIS PANDUAN PELANTIKAN CALON WARG
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(b) Cuti Sakit Tidak melebihi 15 ha
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(b) Penginapan Kemudahan perumahan
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(3) Urusan dengan Majlis Perubatan
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5. Source of Research Grant The can
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BRAIN GAIN PROGRAMME APPENDIX 6.25
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2. Visiting Students - self-funded
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Immigration Procedure Upon receivin
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Guidelines for Outbound Student Exc
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SESI JABATAN BIL TEMPAT 2005/6 Keju
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NO NAME HOME INSTITUTION COUNTRY 10
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NO NAME HOME INSTITUTION COUNTRY HO
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NO NAME HOME INSTITUTION COUNTRY HO
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HOST UNIVERSITY NAME DEPARTMENT/FAC
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Total no of Outbound Students 2008/
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THE LIST OF PROJECTS APPROVED UNDER
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UNIVERSITI MALAYA KUMPULAN WANG BIA
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APPENDIX 6.35 Financial Assistance
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SKIM PENGURANGAN YURAN UNTUK CALON
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Feedback from Faculties/Academies/C
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4. Faculty of Built Environment Sta
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6. Faculty of Dentistry Stakeholder
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8. Faculty of Education Stakeholder
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10. Faculty of Law Stakeholder Gove
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12. Faculty of Science Stakeholder
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15. Sports Centre Stakeholder Gover
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Pengerusi Halaman ini telah dikemas
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Pengarah Halaman ini telah dikemask
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Pengarah AKADEMI PENGAJIAN MELAYU -
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(3) Jabatan Pengurusan Harta Tanah
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(3) Statistik Gunaan Profesor Madya
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(2) Psikologi Pendidikan & Kaunseli
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(5) Pergigian Prostetik Profesor Ma
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(7) Mikrobiologi Perubatan Profesor
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(23) Sains Kejururawatan Prof Madya
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(2) Kejuruteraan Perisian Profesor
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(11) Pentadbiran dan Keadilan Sosia
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Profesor Madya Dr. Md Yusoff bin Mu
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2. MUZIUM SENI ASIA Ketua Encik Abd
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13. PUSAT PENYELIDIKAN DAN PENYELAR
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Dr. Hamidin Abd. Hamid 4.12.2006 -
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Timbalan Pengarah Dr. Sharifah Mari
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3. UNIT JALINAN MASYARAKAT - 796735
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Kedua (Menara Budi) - 79673416 Prof
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APPENDIX 8.3 LIST OF PERMANENT MAJO
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Keahlian APPENDIX 8.4 PERINTAH TETA
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17. Minit mesyuarat Pengurusan hend
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ACADEMY LIST OF ACADEMIES/FACULTIES
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BIL. FUNGSI 3 PENGURUSAN UNIVERSITI
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BIL. FUNGSI PERUBATAN DAN PERGIGIAN
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BIL. FUNGSI Universiti 15 JAWATANKU
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BIL. FUNGSI 1 JAWATANKUASA PENGAJIA
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MAKLUMAT TADBIR URUS (GOVERNANCE) U
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BIL. FUNGSI 1 MAJLIS PERWAKILAN MAH
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BIL. FUNGSI 6 PANEL PIHAK BERKUASA
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CONSULTANCY GUIDELINES Third Editio
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1. Implementation UNIVERSITY OF MAL
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4.3.4 The staff concerned is able t
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7. Responsibility and Accountabilit
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GARIS PANDUAN BARU DALAM PELANTIKAN
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staf tetap, kontrak, staf pelawat,
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BIL. NAMA JAWATAN JABATAN FAKULTI/P
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PROSES KALENDAR LATIHAN STAF UNIVER
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Laporan diterima oleh Sekretariat J
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peraturan 34(3)(a) Jika setelah men
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B1 Selepas menimbangkan representas
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Mendapati pegawai bersalah dan patu
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B4(i) Perenggan 22 (1) Dalam memper
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TATACARA DALAM HAL KETIDAKHADIRAN B
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peraturan 25 (3) Tatacara jika sura
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peraturan 34(3)(a) Jika setelah men
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TATACARA DALAM HAL KETIDAKHADIRAN B
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peraturan 25 (3) Tatacara jika sura
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Selepas menimbangkan representasi,
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Mendapati pegawai bersalah dan patu
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5A Perenggan 22 (1) Dalam mempertim
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Date and TTime of Prooposed Vissit:
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For your deelegation too receive ma
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PROSEES 1 PROSEES 2 PROSEES 3 PROSE
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UNIVERSITIES/INSTITUTIONS ABROAD BY
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Page 536 and 537: UNIVERSITIES/INSTITUTIONS ABROAD BY
Page 550 and 551: BIL. NAMA ORGANISASI SECRETARIAT 1.
Page 552 and 553: BIL. NAMA ORGANISASI 1. Commonwealt
Page 554 and 555: BIL. NAMA ORGANISASI Rim Universiti
Page 556 and 557: Guidelines on industrial Training P
Page 558 and 559: Placing University of Malaya (UM) s
Page 560 and 561: 9. Implementation and Operation 9.1
Page 562 and 563: Get written permission from the Dea
Page 564 and 565: 11. Disciplinary Procedures during
Page 566 and 567: Guidelines on industrial Training P
Page 568 and 569: 4 Faculty of Economics and Administ
Page 570 and 571: 6 Faculty of Education 7 Faculty of
Page 572 and 573: 10 Faculty of Computer Science and
Page 574 and 575: 1. Aims GUIDELINES FOR FUNDING FOR
Page 576 and 577: COST OF LIVING PER MONTH FOR INDUST
Page 578: 3.3 The application procedures are
Page 581 and 582: PT02 - Pengurusan Penyelidikan i. M
Page 583 and 584: vi. Purata kebolehcapaian Sistem UM
Page 585: iii. Memastikan penglibatan penghun
Page 589 and 590: SENARAI PROGRAM IJAZAH PERTAMA SM K
Page 591 and 592: Perisian) Bachelor of Computer Scie
Page 593 and 594: SENARAI PROGRAM IJAZAH SARJANA MUDA
Page 595 and 596: Technology and Science Studies) (BS
Page 597 and 598: SM Syariah (Sains Politik Islam) 4
Page 599 and 600: SM Sains Gunaan Dengan Pengajian Is
Page 601 and 602: (BMS) SM Pengajian Melayu (Sosio-Bu
Page 603 and 604: SM Ekonomi Bachelor of Economics (B
Page 605 and 606: Studies) (BA) SM Sastera (Pengajian
Page 607 and 608: SENARAI PROGRAM IJAZAH SARJANA MUDA
Page 609 and 610: APPENDIX 9.4 The Vice Chancellors M
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