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K e m e n t e r i a n P e n g a j i a n T i n g g i Jadual 35 : Pencapaian Pelaksanaan Pengauditan Bagi Tahun 2010 BIL PENGAUDITAN PUSAT TANGGUNGJAWAB/ AUDITEE 1. PENGAUDITAN PENGURUSAN KEWANGAN • Politeknik Sultan Abdul Halim Mu’adzam Shah, Kedah • Politeknik Port Dickson, Negeri Sembilan • Politeknik Kuala Terengganu, Terengganu • Politeknik Sultan Mizan Zainal Abidin , Terengganu • Politeknik , Melaka • Politeknik Tuanku Sultanah Bahiyah, Kedah • Politeknik Sultan Idris Shah, Selangor • Politeknik Tunku Syed Sirajuddin , Perlis • Politeknik Muadzam Shah,Pahang • Kolej Komuniti Bentong, Pahang 2. PENGAUDITAN PENGURUSAN KEWANGAN (INDEKS AKAUNTABILITI – PENARAFAN DALAMAN) • Jabatan Pengajian Tinggi • Jabatan Pengajian Politeknik • Jabatan Pengajian Kolej Komuniti • Akademi Kepimpinan Pengajian Tinggi 3. AUDIT SUSULAN • Kolej Komuniti Kepala Batas, Pulau Pinang 4. PENAMPILAN • Politeknik Hulu Terengganu, Terengganu AUDIT 5. AUDIT PRESTASI Pengauditan Pengurusan Program Pembelajaran Sepanjang Hayat Di Kolej Komuniti • Kolej Komuniti Pasir Salak, Perak • Kolej Komuniti Teluk Intan, Perak • Kolej Komuniti Hulu Selangor, Selangor • Kolej Komuniti Hulu Langat, Selangor • Kolej Komuniti Selandar, Melaka • Kolej Komuniti Bukit Beruang, Melaka • Kolej Komuniti Tawau, Sabah 134 L a p o r a n T a h u n a n 2 0 1 0
K e m e n t e r i a n P e n g a j i a n T i n g g i BIL PENGAUDITAN PUSAT TANGGUNGJAWAB/ AUDITEE Pengauditan Pengurusan Aset Alih Di Politeknik • Politeknik Sultan Abdul Halim Mu’adzam Shah, Kedah • Politeknik Kuching, Sarawak • Politeknik Sultan Salahuddin Abdul Aziz Shah, Selangor • Politeknik Sultan Mizan Zainal Abidin , Terengganu • Politeknik Kota Kinabalu, Sabah • Politeknik Sultan Azlan Shah, Perak L a p o r a n T a h u n a n 2 0 1 0 135
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a n d u n g a n 002. 003. 005. 007.
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20 IPTA 3 HOSPITAL PENGAJAR MENTERI
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K e m e n t e r i a n P e n g a j i
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j e k t i f 1. Memastikan supaya se
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a h a g i a n PERANCANGAN & PENYELI
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2. Projek Penyelidikan Pasir Gudang
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a h a g i a n PENGURUSAN SUMBER MAN
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a h a g i a n DASAR ANTARABANGSA
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Page 83 and 84: K e m e n t e r i a n P e n g a j i
Page 92 and 93: a h a g i a n KHIDMAT PENGURUSAN &
Page 98: K e m e n t e r i a n P e n g a j i
Page 127 and 128: 7. Bahagian Kewangan 5 - 11 Ogos 20
Page 130 and 131: n i t UNDANG-UNDANG
Page 132 and 133: n i t AUDIT DALAM
Page 138 and 139: e j a b a t PENGURUSAN PROGRAM (PMO
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Page 164 and 165: Ketua Bahagian Strengthening Commun
Page 172 and 173: a j l i s PROFESOR NEGARA (MPN)
Page 178 and 179: ja b a t a n PENGAJIAN TINGGI
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1 2 3 4 5 6 7 8 9 10 1. Program UPI
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ja b a t a n PENGAJIAN POLITEKNIK
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ja b a t a n PENGAJIAN KOLEJ KOMUNI
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212 15 Kuala Langat 248 593 143 16
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38 Muar 29 733 39 Pagoh 42 1173 K e
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