{"id":46,"date":"2025-11-11T01:41:33","date_gmt":"2025-11-11T01:41:33","guid":{"rendered":"https:\/\/audit.unimel.edu.my\/?page_id=46"},"modified":"2025-11-14T07:06:50","modified_gmt":"2025-11-14T07:06:50","slug":"pengenalan","status":"publish","type":"page","link":"https:\/\/audit.unimel.edu.my\/index.php\/pengenalan\/","title":{"rendered":"PENGENALAN"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"46\" class=\"elementor elementor-46\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a179072 e-flex e-con-boxed e-con e-parent\" data-id=\"a179072\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e714d19 e-flex e-con-boxed e-con e-parent\" data-id=\"e714d19\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1d8b73f elementor-widget elementor-widget-image\" data-id=\"1d8b73f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"450\" src=\"https:\/\/audit.unimel.edu.my\/wp-content\/uploads\/2025\/11\/UNIT-AUDIT-DALAM-UNIVERSITI-ISLAM-MELAKA-2.png\" class=\"attachment-large size-large wp-image-623\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1072aff e-flex e-con-boxed e-con e-parent\" data-id=\"1072aff\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8ed0417 elementor-widget elementor-widget-heading\" data-id=\"8ed0417\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Mengenai kami<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-243b9cd elementor-widget elementor-widget-text-editor\" data-id=\"243b9cd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Unit Audit Dalam Universiti Islam Melaka (UNIMEL) ditubuhkan bagi memastikan sistem kawalan dalaman universiti sentiasa berfungsi dengan cekap, berkesan dan berintegriti. Unit ini memainkan peranan penting dalam menilai tahap pematuhan terhadap dasar universiti, peraturan kewangan, undang-undang yang berkuat kuasa serta garis panduan pengurusan yang ditetapkan oleh pihak berkuasa berkaitan. Sebagai komponen utama dalam rangka kerja tadbir urus universiti, Unit Audit Dalam turut memastikan setiap proses dan aktiviti universiti dijalankan secara teratur, telus dan berakauntabiliti. Melalui penilaian risiko, audit operasi, audit pematuhan dan pemantauan tindakan susulan, unit ini menyokong usaha UNIMEL untuk meningkatkan kecekapan pengurusan, memperkukuh integriti dalaman, serta memastikan penggunaan sumber universiti dijalankan secara berhemat dan bertanggungjawab. Selain itu, Unit Audit Dalam berfungsi sebagai penasihat bebas kepada pengurusan atasan dengan menyediakan pandangan profesional dan cadangan penambahbaikan bagi memupuk budaya penyeliaan yang sihat serta amalan tadbir urus yang baik selaras dengan visi dan misi Universiti Islam Melaka.\u200b<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-77c780d e-con-full e-flex e-con e-child\" data-id=\"77c780d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c098f6f e-flex e-con-boxed e-con e-parent\" data-id=\"c098f6f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-dd16d11 e-con-full e-flex e-con e-child\" data-id=\"dd16d11\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-355eba7 elementor-widget elementor-widget-heading\" data-id=\"355eba7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Objektif<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6e8fc3b elementor-widget elementor-widget-text-editor\" data-id=\"6e8fc3b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li>Meningkatkan keberkesanan sistem kawalan dalaman dan pematuhan kepada polisi serta peraturan.<\/li><li>Menyediakan penilaian yang objektif dan bebas terhadap kecekapan operasi serta pengurusan risiko<\/li><li>Menyumbang kepada peningkatan nilai organisasi melalui penambahbaikan yang berterusan.<\/li><li>Menggalakkan budaya tadbir urus yang telus, akauntabel dan berintegriti.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bcf7bee e-con-full e-flex e-con e-child\" data-id=\"bcf7bee\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e806a8a e-flex e-con-boxed e-con e-parent\" data-id=\"e806a8a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ce32119 elementor-widget elementor-widget-heading\" data-id=\"ce32119\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Nilai Teras<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-afeb73e elementor-widget elementor-widget-text-editor\" data-id=\"afeb73e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li><b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">Integriti:<\/span><\/b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\"> Kejujuran, keutuhan dan ketelusan yang menjurus ke arah jatidiri juruaudit<\/span><\/li><li><b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">Ketelusan<\/span><\/b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">: Semua laporan audit mesti jelas dan bebas daripada unsur berat sebelah.<\/span><\/li><li><b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">Kerahsiaan<\/span><\/b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">: Maklumat yang diperoleh sepanjang audit mesti dilindungi daripada akses\u00a0\u00a0 tidak dibenarkan.<\/span><\/li><li><b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">Bebas &amp; Objektif<\/span><\/b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">: Audit tidak boleh dipengaruhi oleh pihak berkepentingan dalam IPTS.<\/span><\/li><li><b style=\"font-size: 1rem; text-indent: -14.15pt;\"><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">Pematuhan Standard<\/span><\/b><span lang=\"EN-US\" style=\"font-family: 'Times New Roman',serif;\">: Audit mesti berlandaskan Piawaian Audit Dalaman Antarabangsa (IIA) dan garis panduan amalan baik.<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Mengenai kami Unit Audit Dalam Universiti Islam Melaka (UNIMEL) ditubuhkan bagi memastikan sistem kawalan dalaman universiti sentiasa berfungsi dengan cekap, berkesan dan berintegriti. Unit ini memainkan peranan penting dalam menilai tahap pematuhan terhadap dasar universiti, peraturan kewangan, undang-undang yang berkuat kuasa serta garis panduan pengurusan yang ditetapkan oleh pihak berkuasa berkaitan. Sebagai komponen utama dalam [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-46","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/46","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/comments?post=46"}],"version-history":[{"count":52,"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/46\/revisions"}],"predecessor-version":[{"id":889,"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/46\/revisions\/889"}],"wp:attachment":[{"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/media?parent=46"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}