FUNGSI DAN TANGGUNGJAWAB
- Menyediakan Pelan Audit Dalam ISO Pejabat Bendahari secara tahunan
- Menjalankan kerja-kerja Audit Dalam ISO di setiap Jabatan mahupun Unit Pejabat Bendahari UiTM
- Mengemukakan dan membentangkan penemuan Audit kepada Jawatankuasa Audit 9001:2015 untuk dibentangkan di dalam Mesyuarat MKSP
- Mencadangkan tindakan susulan daripada penemuan audit kepada Wakil Pengurusan (WP)
SENARAI AHLI JAWATANKUASA
PENASIHAT
| NO | NAMA | JAWATAN |
EMEL | NO TEL |
| 1 | JUNITA BINTI JAMALUDIN C.A.(M) ACMA CGMA | BENDAHARI UiTM | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5543 7948 |
KETUA AUDIT DALAM ISO
| NO | NAMA | JAWATAN DI DALAM J/KUASA |
EMEL | NO TEL |
| 1 | BADRUL HISHAM BIN KIMIN C.A (M) | KETUA SISTEM AUDIT (KSA) | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-55211386 (UKZ17) |
TIMBALAN KETUA AUDIT DALAM ISO
| NO | NAMA | JAWATAN DI DALAM J/KUASA |
EMEL | NO TEL |
| 1 | NUR FAIZAHTON BINTI FISAL C.A (M) | TIMB. KETUA SISTEM AUDIT | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3343 (JPPA) |
SETIAUSAHA
| NO | NAMA | JAWATAN DI DALAM J/KUASA |
EMEL | NO TEL |
| 1 | INTAN BAIZAH BINTI ABD AZIZ C.A (M) | SETIAUSAHA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5543 8575 (UKZ17) |
| 2 | SOLEHA BINTI ROMALLANI C.A (M) | PENOLONG SETIAUSAHA | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3404 (UKZ17) |
AHLI
| NO | NAMA | JAWATAN DI DALAM J/KUASA |
EMEL | NO TEL |
| 1 | SHALEZAH BINTI SHAFE'E C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3326 (JBU) |
| 2 | SITI HELWANA BINTI YUSRI C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5521 1485 (JDKIP) |
| 3 | MOHD HEZRI BIN MOHD SHAFIAN C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5521 1683 (JKK) |
| 4 | HUSLINDA BINTI HUSSAINI C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3312 (JPAA) |
| 5 | AMIN SAFUAN BIN MOHAMMAD C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3314 (JPASK) |
| 6 | NOOR MASLINDA BINTI MD ZAIN C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3298 (JPASK) |
| 7 | NORDAZARINA BINTI DAUD | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3364 (UKZ2) |
| 8 | HJH. ROS MINI BINTI ISMAIL C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 03-5544 3423 (UKZ8) |
| 9 | MOHAMAD HAIRI BIN RAMLI C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 05-374 2005 (PDR) |
| 10 | AHMAD HELMI IZANEE BIN ABDULLAH C.A (M) | JURU AUDIT DALAM ISO | This email address is being protected from spambots. You need JavaScript enabled to view it. | 05-374 2054 (PDR) |
