b2 pelan audit dalaman ogos kktmpj
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7/23/2019 B2 Pelan Audit Dalaman Ogos KKTMPJ
1/5
^G-GGXK^F/>8-L> ^itacd`e Faya, ]ica`eor.
>1 6 >2Hoguki` sdstik guacdtd orea`dsasd\ufuga` cad` ya`e hd`yataga` hd prosihur
9. Furuauhdt Hacaka` 6 ^iklabaeda` gukpuca` Furuauhdt sipirtd cakpdra`1. ^` @orka lt Kabkooh
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7/23/2019 B2 Pelan Audit Dalaman Ogos KKTMPJ
2/5
^G-GGXK^F/>8-L2/19 (D]@D@)
4.>> 4.=>ak
KI]TYA\AX ^IKLYGAA@^i`ira`ea` rd`egas ocib ^i`earab ha`Gitua Auhdt Hacaka` hd Ldcdg Kisyuarat^iso`a.
Gibahdra`gisicuruba`Furuauhdt
^i`earab,Xdklaca`^i`earab, GituaFalata`, Gitua^roerak
1>.>>
11.>>ak XA@EEY@E FAUAL ^I@EY\Y]A@
KG>1 Ka`uac GuacdtdGokdtki`, jomus pica`eea`, guacdtd, pocdsd,olfigtdj guacdtd,pira`ma`ea` systikpi`eurusa` guacdtd, goku`dgasd hacaka`ha` sikaga` pi`eurusa`.
^G >4 Lica`fawa` tabu`a`A`eeara` Lica`fawa` Xabu`a`
^\O]I] ^I^I\DG]AA@
^G 1>pk
]D]XIK I@EY\Y]A@ GYACDXD
^G >1 Gawaca` hoguki`^rosis gawaca` hoguki`
^G >< Gawaca` \igoh^rosis Gawaca` \igoh
Furuauhdt 1
Furuauhdt 8-L2 ^ira`ma`ea` Xabu`a`^i`yihdaa` pira`ma`ea` tabu`a`,pira`ma`ea` agtdvdtd ya`e aga`hdcagsa`aga`
Furuauhdt = ^i`oco`e ^ieawadXahldr Ga`a`(^^XG)
Xardgb/Kasa
Agtdvdtd/Cogasd Auhdtor Auhdtii
12/>2/19 (]icasa)
4.>> 1>.>>ak
\IACD]A]D \OHYG/^I\GBDHKAXA@
Auhdt giatas prosis-prosis utaka
^G 15 ^i`yihdaa` Fahuac Uagtu- ^rosis pi`yihaa` Fahuac Uagtu- Ihara` Fahuac Uagtu
^G 12 ^i`hajtara` ^icafar ha` Kd`eeu]dcaturabdk
- ^i`hajtara` picafar-picafar laru- ^ircagsa`aa` K]\
^G 14 ^i`hajtara` Gursus- ^rosis pi`hajtara` gursus
- ^rosis ^i`a`eeuba` ]ikistir- ^rosis ^i`eeueura` Gursus- ^rosis Xardg Hdrd Gursus
Furuauhdt 1
Furuauhdt .>> 11.>>ak
^G 1< ^irociba` Ligaca` ha`^irgbdhkata`
- ^rosihur ^irociba` ^a`far Ua`e\u`mdt
- ^rosihur ^irgbdhkata` & Ligaca`]imara Xirus (@dcad \K1>1.>> \K9>>)
- ^rosihur ^irgbdhkata` & Ligaca`]imara Xirus (@dcad \K9>1.>> \K9>,>>>.>>)
- ^rosihur ^irgbdhkata` & Ligaca`]imara ]ilutbarea (@dcad 3\K9>>,>>>.>>)
^G 1: Ahua` ^ica`eea`
^G >
1>pk
^G
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7/23/2019 B2 Pelan Audit Dalaman Ogos KKTMPJ
4/5
^G-GGXK^F/>8-L2/19 (\alu)
4.>>
1>.>>ak
^G ^icagsaa` ^i`eara` ha`^iklicafara`
- ^i`eafda` Ak
- Xig`dgac
^G .>> 11.>>ak
^G ^i`eurusa` Catdba` ]taj
^G 1= ^rosihur ^i`hajtara` ^i`dcada`ha` ^i`eawasa` ^ikligac
Furuauhdt 1
Furuauhdt > 1>pk
^G >= Gawaca` Gitagagura` ^rohug^irgbdhkata`
^G 18 ^i`yici`earaa` prasara`a
Furuauhdt 1
Furuauhdt 2/19
=.=>pk
KI]TYA\AX ^I@YXY^^ikli`ta`ea` Capora` Auhdt Hacaka` hdLdcdg Kisyuarat iso`a
Gibahdra`gisicuruba`Furuauhdt
^i`earab,Xdklaca`^i`earab, GituaFalata`, Gitua^roerak
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7/23/2019 B2 Pelan Audit Dalaman Ogos KKTMPJ
5/5
^G-GGXK^F/>8-L>1 6 >2
Furuauhdt 1 d) I` A`war Ld` Kobh Alh Kabd
dd) I` Kobh Bajdj Ld` Alhuc Bakdh
Furuauhdt < d) ^` @orka Lt Kabkooh
dd) ^` ]dtd Jatdkab Lt Mbi @yat
Furuauhdt = d) I`. Kobh Bakhd Ld` ]bajawd
dd) ^` Ua` Tuscad`d Lt Ua` Alhuccab
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