JAWATANKUASA AUDIT DALAM ISO PEJABAT BENDAHARI

 

 

 

 

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 HJ. MAZLAN BIN HASHIM C.A. (M) BENDAHARI UiTM This email address is being protected from spambots. You need JavaScript enabled to view it. 03-5544 3302

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)

CARTA ORGANISASI

PUSAT SUMBER JAWATANKUASA AUDIT DALAM ISO PEJABAT BENDAHARI

AKTIVITI

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