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

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

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

7/23/2019 B2 Pelan Audit Dalaman Ogos KKTMPJ

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^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