{"id":648,"date":"2025-11-14T03:02:56","date_gmt":"2025-11-14T03:02:56","guid":{"rendered":"https:\/\/audit.unimel.edu.my\/?page_id=648"},"modified":"2025-11-14T07:17:28","modified_gmt":"2025-11-14T07:17:28","slug":"proses-kerja-audit","status":"publish","type":"page","link":"https:\/\/audit.unimel.edu.my\/index.php\/proses-kerja-audit\/","title":{"rendered":"PROSES KERJA AUDIT"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"648\" class=\"elementor elementor-648\">\n\t\t\t\t<div class=\"elementor-element elementor-element-16e487c e-flex e-con-boxed e-con e-parent\" data-id=\"16e487c\" 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-ae726c5 e-con-full e-flex e-con e-child\" data-id=\"ae726c5\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6efc5de elementor-widget elementor-widget-text-editor\" data-id=\"6efc5de\" 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>Proses kerja audit merangkumi langkah-langkah sistematik yang dilaksanakan bagi memastikan aktiviti audit mematuhi piawaian profesional, objektif, dan memberikan nilai tambah kepada universiti. Secara umum, proses ini dibahagikan kepada <strong>empat fasa utama<\/strong>:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d345350 elementor-widget elementor-widget-text-editor\" data-id=\"d345350\" 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>Proses audit dalaman terdiri daripada fasa berikut:<\/p><ol><li>Perancangan Audit \u2013 Analisis risiko, pemilihan unit\/aktiviti, penyediaan Rancangan Audit Tahunan.<\/li><li>Pelaksanaan Audit \u2013 Pemerhatian, temubual, semakan dokumen, rekod penemuan.<\/li><li>Pelaporan Audit \u2013 Laporan draf, perbincangan, laporan akhir.<\/li><li>Tindakan Susulan \u2013 Semakan status tindakan, laporan susulan kepada jawatankuasa audit.<\/li><\/ol>\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>Proses kerja audit merangkumi langkah-langkah sistematik yang dilaksanakan bagi memastikan aktiviti audit mematuhi piawaian profesional, objektif, dan memberikan nilai tambah kepada universiti. Secara umum, proses ini dibahagikan kepada empat fasa utama: Proses audit dalaman terdiri daripada fasa berikut: Perancangan Audit \u2013 Analisis risiko, pemilihan unit\/aktiviti, penyediaan Rancangan Audit Tahunan. Pelaksanaan Audit \u2013 Pemerhatian, temubual, semakan [&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-648","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/648","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=648"}],"version-history":[{"count":13,"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/648\/revisions"}],"predecessor-version":[{"id":788,"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/pages\/648\/revisions\/788"}],"wp:attachment":[{"href":"https:\/\/audit.unimel.edu.my\/index.php\/wp-json\/wp\/v2\/media?parent=648"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}