{"id":1038,"date":"2020-11-20T02:04:35","date_gmt":"2020-11-20T02:04:35","guid":{"rendered":"https:\/\/people.utm.my\/sakinahmad\/?p=1038"},"modified":"2020-11-22T08:41:33","modified_gmt":"2020-11-22T08:41:33","slug":"audit-aset-alih-csnano-2020","status":"publish","type":"post","link":"https:\/\/people.utm.my\/sakinahmad\/audit-aset-alih-csnano-2020\/","title":{"rendered":"Audit Aset Alih CSNano 2020"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; next_background_color=&#8221;#FFFFFF&#8221; admin_label=&#8221;Hero Section&#8221; _builder_version=&#8221;4.0.4&#8243; background_color=&#8221;#d6d6d6&#8243; custom_padding=&#8221;3.5%||6%|||&#8221; bottom_divider_style=&#8221;slant&#8221; bottom_divider_height=&#8221;60px&#8221;][et_pb_row _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221;][et_pb_text _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; sticky_enabled=&#8221;0&#8243; text_text_color=&#8221;#000000&#8243;]<\/p>\n<p>Tarikh: 26 Oktober 2020 (Sesi 1)<br \/> 17 November 2020 (Sesi 2)<br \/> Masa: 9.15 pagi<br \/> Auditor: WCC<\/p>\n<p><b>PENEMUAAN AUDIT<\/b><\/p>\n<p>1.<b>Pengurusan<\/b> <b>Rekod<\/b><\/p>\n<ul>\n<li>Pemeriksaan KEWPA-2\/3 dibuat secara keseluruhan bagi harta tetap dan inventori yang berada di N31 dan juga yang telah dipindah ke T02.<\/li>\n<li>Mendapati terdapat KEWPA-2\/3 yang tidak lengkap dan berstatus <i>drafted<\/i>.<\/li>\n<li>Tidak mengemaskini KEWPA 2\/3 bagi lokasi aset yang telah dipindahkan dan nama pegawai bertanggung- jawab yang baru.<\/li>\n<li>KEWPA 2\/3 juga tidak disusun dengan baik di dalam fail dan menyukarkan pemeriksa untuk menyemak.<\/li>\n<\/ul>\n<p><b>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Tindakan<\/b><\/p>\n<ul>\n<li>Mengemaskini lokasi dan nama pegawai bertanggung- jawab di sistem UTMFin.<\/li>\n<li>Mencetak KEWPA 2\/3 yang baru dan lengkap<\/li>\n<li>Menyusun KEWPA 2\/3 mengikut tahun perolehan dan melabel fail aset.<\/li>\n<\/ul>\n<ol start=\"2\">\n<li><b> <\/b><b>Keadaan<\/b> <b>Aset<\/b><\/li>\n<\/ol>\n<ul>\n<li>Pemeriksaan keadaan harta tetap dan inventori telah dilakukan hanya untuk aset yang berada di T02.<\/li>\n<li>Terdapat juga aset yang tidak diketahui samada masih berfungsi atau tidak.<\/li>\n<li>Beberapa aset telah dipinjam dan mempunyai KEWPA 9 yang lengkap.<\/li>\n<\/ul>\n<p><b>Tindakan<\/b><\/p>\n<ul>\n<li>Telah memaklumkan pada <i>auditor<\/i> berkenaan keadaan aset di N31 yang tidak dapat diperiksa.<\/li>\n<li>Perlu melakukan pemeriksaan\/pemantauan berterusan ke atas aset untuk memastikan samada masih berfungsi atau tidak.<\/li>\n<li>Melantik staf bertanggungjawab untuk setiap aset mengikut lokasi; pejabat, makmal dan IT.<\/li>\n<\/ul>\n<ol start=\"3\">\n<li><b> <\/b><b>Pelekat<\/b><b>\/<\/b><b>Barkod<\/b><b> UTM<\/b><\/li>\n<\/ol>\n<ul>\n<li>Didapati beberapa aset masih belum ditampal dengan pelekat\/barkod UTM.<\/li>\n<li>Terdapat juga pelekat\/barkod UTM yang telah pudar dan no barkod tidak dapat dibaca.<\/li>\n<\/ul>\n<p><b>Tindakan<\/b><\/p>\n<ul>\n<li>Perlu menampal pelekat\/barkod UTM di kesemua aset yang dimiliki di tempat yang mudah dilihat.<\/li>\n<li>Menggantikan pelekat baru supaya jelas dan mudah dibaca.<\/li>\n<\/ul>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; next_background_color=&#8221;#ffffff&#8221; admin_label=&#8221;Hero Section&#8221; _builder_version=&#8221;4.7.3&#8243; background_color=&#8221;#FFFFFF&#8221; custom_padding=&#8221;0%||6%|||&#8221; bottom_divider_style=&#8221;slant&#8221; bottom_divider_height=&#8221;60px&#8221; hover_enabled=&#8221;0&#8243; custom_margin=&#8221;3px|||||&#8221; sticky_enabled=&#8221;0&#8243;][et_pb_row column_structure=&#8221;1_2,1_2&#8243; _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221;][et_pb_image src=&#8221;https:\/\/people.utm.my\/sakinahmad\/wp-content\/uploads\/sites\/2033\/2020\/11\/Picture1.jpg&#8221; title_text=&#8221;Picture1&#8243; _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;|-120px||||&#8221; custom_padding=&#8221;|0px|5px|||&#8221;][\/et_pb_image][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221;][et_pb_image src=&#8221;https:\/\/people.utm.my\/sakinahmad\/wp-content\/uploads\/sites\/2033\/2020\/11\/Picture2.jpg&#8221; title_text=&#8221;Picture2&#8243; _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;|||91px||&#8221; min_height=&#8221;184px&#8221;][\/et_pb_image][et_pb_image src=&#8221;https:\/\/people.utm.my\/sakinahmad\/wp-content\/uploads\/sites\/2033\/2020\/11\/IMG_20201117_102838-scaled.jpg&#8221; title_text=&#8221;IMG_20201117_102838&#8243; _builder_version=&#8221;4.7.3&#8243; _module_preset=&#8221;default&#8221; width=&#8221;96.8%&#8221; custom_margin=&#8221;|||92px||&#8221; custom_padding=&#8221;|84px||||&#8221;][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tarikh: 26 Oktober 2020 (Sesi 1) 17 November 2020 (Sesi 2) Masa: 9.15 pagi Auditor: WCC PENEMUAAN AUDIT 1.Pengurusan Rekod Pemeriksaan KEWPA-2\/3 dibuat secara keseluruhan bagi harta tetap dan inventori yang berada di N31 dan juga yang telah dipindah ke T02. Mendapati terdapat KEWPA-2\/3 yang tidak lengkap dan berstatus drafted. Tidak mengemaskini KEWPA 2\/3 bagi [&hellip;]<\/p>\n","protected":false},"author":24827,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[10,1],"tags":[],"class_list":["post-1038","post","type-post","status-publish","format-standard","hentry","category-my-career","category-my-sharing"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/posts\/1038","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/users\/24827"}],"replies":[{"embeddable":true,"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/comments?post=1038"}],"version-history":[{"count":3,"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/posts\/1038\/revisions"}],"predecessor-version":[{"id":1115,"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/posts\/1038\/revisions\/1115"}],"wp:attachment":[{"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/media?parent=1038"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/categories?post=1038"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/people.utm.my\/sakinahmad\/wp-json\/wp\/v2\/tags?post=1038"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}