NEWS
2026
EXIT CONFERENCE : PENGURUSAN BEKALAN DAN BAHAN-BAHAN LAIN BUKAN STOK (BBBS)
Date : 4th June 2026
Location : Meeting Room TNCPI, Bangunan Canselori
INITIAL CONFERENCE : PEMERIKSAAN FIZIKAL BANGUNAN KOLEJ KEDIAMAN PELAJAR
Date : 21st May 2026
Location : Meeting Room, HEPA
INITIAL CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN RANGKAIAN TANPA WAYAR (WI-FI) DI KOLEJ KEDIAMAN
Date : 21st May 2026
Location : Meeting Room, HEPA
EXIT CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN TATAKELOLA JAWATANKUASA UTAMA UNIVERSITI
Date : 11th May 2026
Location : Meeting Room LPU, Bangunan Canselori
AUDITEE MEETING DAY NO.2/2026
Date : 5th May 2026
Location : Discussion Room, Internal Audit Office, Aras 3, Bangunan Sekolah Pengajian Siswazah
MESYUARAT JAWATANKUASA PEMANTAUAN TINDAKAN AUDIT (JPTA) BIL.1/2026
Date : 4th May 2026
Location : Meeting Room, Lembaga Pengarah Universiti (LPU), Aras 5, Bangunan Canselori
SITE VISIT : FINANCIAL TEAM
Date : 4th May 2026
Location : Internal Audit Unit, UKM
SITE VISIT : COMPLIANCE TEAM DAN PERFORMANCE TEAM
Date : 28th April 2026
Location : Internal Audit Unit, UTHM
INITIAL CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN PEROLEHAN KERJA
Date : 20th April 2026
Location: Meeting Room, PPF
INITIAL CONFERENCE : PENGURUSAN PERUNTUKAN DAN PERBELANJAAN KUMPULAN WANG PENDAPATAN (KW07)
Date : 20th April 2026
Location : Main Meeting Room, SPS
MESYUARAT JAWATANKUASA AUDIT BIL. 2/2026
Date : 17th April 2026
Location : Meting Room, Sapphire Room, Level 3, UMW Corporation Sdn. Bhd.
AUDITEE MEETING DAY NO. 1/2026
Date : 5th February 2026
Location : Discussion Room, Internal Audit Office
EXIT CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN TERIMAAN DAN HASIL UNIVERSITI
Date : 21st January 2026
Location : Meeting Room, Bursar's Office
BENGKEL MEMPERKASA PENGETAHUAN DALAM PENGURUSAN KERJA
Date : 14th an 15th January 2026
Venue : Lecture Room 2, School of Graduate Studies (SPS)
MESYUARAT JAWATANKUASA AUDIT BIL.1/2026
Date : 8th January 2026
Venue : Meeting Room LPU, Floor 5, Chansellory
EXIT CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN HUTANG PELAJAR ANTARABANGSA PRASISWAZAH
Date : 3rd January 2025
Venue : Main Meeting Room, School of Graduate Studies
EXIT CONFERENCE : PENGAUDITAN KE ATAS PRESTASI PEMBAYARAN PUSAT ISLAM, PUSAT PEMBELAJARAN BAHASA & FAKULTI PENGURUSAN TEKNOLOGI DAN TEKNOUSAHAWANAN BAGI TAHUN 2023
Date : 13th January 2025
Venue : Main Meeting Room, School of Graduate Studies
INITIAL CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN ASET PENYELIDIKAN
Date : 5th February 2025
Venue : Main Meeting Room, Research & Innovation Management Center (CRIM)
AUDIT ACTION MONITORING COMMITTEE MEETING NO. 1 YEAR 2025
Date : 13th February 2025
Venue : LPU Meeting Room, Canselori
INITIAL CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN PEROLEHAN MELEBIHI RM50,000 DI PEJABAT KETUA PEGAWAI DIGITAL
Date : 19th February 2025
Venue : PPPK Meeting Room
INITIAL CONFERENCE : PENGAUDITAN KE ATAS PENILAIAN PRESTASI BANGUNAN FAKULTI TEKNOLOGI KEJURUTERAAN INDUSTRI DAN PEMBUATAN (FTKIP)
Date : 4th March 2025
Venue : Main Meeting Room, School of Graduate Studies
AUDITEE MEETING DAY NO. 1 YEAR 2025
Date : 14th April 2025
Venue : IAO Discussion Room
INITIAL CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN HASIL DAN TERIMAAN UNIVERSITI
Date : 17th April 2025
Venue : Finance Office Meeting Room
INITIAL CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN TATAKELOLA JAWATANKUASA UTAMA UNIVERSITI
Date : 16th April 2025
Venue : Viva Room, School of Graduate Studies
AUDIT COMMITTEE MEETING NO. 2 YEAR 2025
Date : 23th April 2025
Venue : LPU Meeting Room / Online , Canselori
INTERNAL AUDIT OFFICE VISITS SULTAN IDRIS EDUCATION UNIVERSITY
Date : 14th July 2025
Venue : Internal Audit Division, Sultan Idris Education University
AUDIT ACTION MONITORING COMMITTEE MEETING NO. 2 YEAR 2025
Date : 25th July 2025
Venue : LPU Meeting Room, Canselori
DISCUSSION OF FINDINGS : PENGAUDITAN KE ATAS TUNTUTAN GANTI RUGI PECAH KONTRAK CUTI BELAJAR BERSAMA PEJABAT AUDIT DALAM
Date : 12th August 2025
Venue : Registrar's Office Meeting Room Canselori
E-KENDIRI TRAINING
Date : 13 - 14th August 2025
Venue : Programming Laboratory 1, FTMK
AUDITING KNOWLEDGE AND SKILLS SHARING SESSION IN THE SOUTHERN ZONE
Date : 18th August 2025
Venue : Main Meeting Room, School of Graduate Studies
EXIT CONFERENCE : PENGAUDITAN KE ATAS PEROLEHAN MELEBIHI RM50,000 DI PEJABAT KETUA PEGAWAI DIGITAL
Date : 9th September 2025
Venue : PPPK Meeting Room
AUDITING KNOWLEDGE AND SKILLS SHARING SESSION IN THE SOUTHERN ZONE
Date : 11th September 2025
Venue : Meeting Room, Sultan Ibrahim Chancellery Building, University of Technology Malaysia (UTM)
EXIT CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN ASET PENYELIDIKAN
Date : 6th October 2025
Venue : Main Meeting Room, Research & Innovation Management Center (CRIM)
SHARING THE IMPLEMENTATION OF QUALITY ASSESSMENT REVIEW (QAR) ACCORDING TO THE GLOBAL INTERNAL AUDIT STANDARDS (GIAS)
Date : 8th October 2025
Venue : Internal Audit Unit, National University of Malaysia (UKM)
MESYUARAT JAWATANKUASA AUDIT BIL.3/2025
Date : 10th October 2025
Venue : Meeting Room, Lembaga Pengarah (LPU), Canselori
EXIT CONFERENCE : PENGAUDITAN KE ATAS PERANCANGAN PEMBELIAN PERALATAN TEKNIKAL DI BAWAH RMK12
Date : 24th October 2025
Venue : Meeting Room, The Office of the Deputy Vice-Chancellor (Academic & International) (TNCAA)
AUDIT MEETING DAY NO. 3/2025
Date : 27th October 2025
Venue : Internal Audit Office
EXIT CONFERENCE : PENGAUDITAN KE ATAS PERANCANGAN PEMBELIAN PERALATAN TEKNIKAL DI BAWAH RMK12
Date : 31st October 2025
Venue : Meeting Room, Bursar's Office
INITIAL CONFERENCE : PENGAUDITAN KE ATAS PENGURUSAN BEKALAN & BAHAN-BAHAN LAIN BUKAN STOK (BBBS)
Date : 18th November 2025
Venue : Meeting Room, Research & Innovation Management Center (CRIM)
AUDIT ACTION MONITORING COMMITTEE MEETING NO. 3/2025
Date : 23rd December 2025
Venue : Meeting Room LPU, Floor 5, Chansellory
AUDITEE MEETING DAY NO. 4/2025
Date : 30th December 2025
Venue : Internal Audit Office