Remake of PENGURUSAN KEWANGAN IMMERSION 2.0 02 -06 OGOS 2021 by azlin mokhtar

Remake of PENGURUSAN KEWANGAN IMMERSION 2.0 02 -06 OGOS 2021 by azlin mokhtar https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb Jom kongsi ilmu Pengurusan Kewangan Sekolah! en-us 2021-08-04 00:37:16 UTC 2026-02-18 11:05:26 UTC hello@padlet.com https://imgglb.padletcdn.com/v13/image?t=g_auto&url=https%3A%2F%2Fpadlet.net%2Ficons%2Fpng%2F1f4bb.png Uji Minda azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298217 Jom uji pengetahuan anda]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298217 PENGURUSAN KEWANGAN SEKOLAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298219 IMMERSION 2.0]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298219 KOMEN/PANDANGAN/ PENAMBAHBAIKAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298220 Sila beri komen/ pandangan/ penambahbaikan terhadap modul pengurusan kewangan dalam kursus ini. Terima kasih.]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298220 ARAHAN KEPADA PESERTA azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298221 AKTIVITI 3]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298221 CINTA DUNIA LEBIH-TUMINAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298222 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298222 CONTOH LAPORAN AUDIT azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298223 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298223 ARAHAN KEPADA PESERTA azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298224 AKTIVITI 2]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298224 SENARAI SEMAK PENGURUSAN KEWANGAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298227 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298227 penyelesaian...jangan berada dalm ajk pemutus tender azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298228 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298228 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298229 Pemutusan tender perlu diputuskan dalam AJK Mesyuarat Tender]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298229 CARA ATASI-SPRM SENDIRI BUAT KURSUS AKTA/UNDANG-UNDANG azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298230 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298230 SOLUTION: KURSUS INTERGRITI BERKALA UNTUK PEMIMPIN. WALK THE TALK. azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298231 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298231 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298232 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298232 kumpulan 1 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298233 4.2.1 punca teguran.
1.tidak mengemukakan dokumen kewangan yang lengkap iaitu
AK52 Borang kuasa tetap
Suratkuasa memungut wang
surat lantikan juru audit dalam sekolah
Buku kedatangan Murid 2016
Daftar Pemeriksaan Mengejut
Daftar ABB
Daftar ABT
4.2.2 . Buku Tunai tidak diimbangkan pada hujung bulan,tiada tarikh pengesahan serta tidak dikemaskini kerana bayaran bulan Jun tidak dicatat dalam Buku Tunai KWK dan Baki Tunai KWS tidak tepat pada 31.12.2016
4.2.3 Agihan peruntukan PCG tidak mengikut pekeliling SPK Bil 8 Tahun 2012

Tindakan
Tindakan pengurus sekolah mengikut SOP kewangan dan serta Pekeliling SPK 8/2012.Perlu akur dengan teguran juru audit. Audit dalaman perlu dibuat mengikut sukuan tahun]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298233 KUMPULAN 5: pengurusan aset dan stor azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298234 Dapatan :
1. Semua dokumen berkaitan aset dan stor tidak dikemukakan .
2. Pengurusan Aset dan Stok tidak mengikut tatacara pengurusan aset

Tambah baik
1. Kawalan Umum
a) Lantik JK PAK dan Stok Sekolah
b)Pegawai Aset, Pegawai Pemeriksa Aset, Lembaga Pemeriksa Pelupusan Aset dan Pegawai Stor dilantik dalam Portal Perkeliling Perbendaharaan (PPP) untuk menetapkan Pegawai Aset di PTJ/ Jabatan oleh Pengurus Sekolah
c) Mesyuarat AJK JPAK 4 kali setahun
d) Memastikan semua Aset didaftarkan
e) Memastikan aset disimpan ditempt yang sesuai dan selamat mengikut Arahan Keselamatan

2. Pemeriksaan Aset dan Stok oleh JK yang dilantik
a) Memastikan penyelenggaraan ke atas aset dilaksanakan

3) Laporan Pemeriksaan Aset Alih
a) Memastikan hasil penemuan pemeriksaan aset dan verifikasi stor diambil tindakan
b) Menyediakan sijil Pemeriksaan Aset dan Sijil Verfikasi Stor
c) Menyediakan Pelan / Perancangan pelupusan
d) Menyediakan Laporan Awal kehilangan aset
e) Semua laporan Aset dibentangkan dalam mesyuarrat JPAK

4. LDP : Pengurusan Aset dan Stok kepada warga sekolah

Panduan:
Tatacara Pengurusan Aset Alih Kerajaan dan Stor

]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298234 Pembelian hanya dibuat setelah nota minta mendapat kelulusan pengetua.. azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298235 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298235 KUMPULAN 2 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298236 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298236 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298237 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298237 KUMPULAN 4 : Dokumen sokongan pembayaran azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298239 Dapatan :
1. Bayaran di buat tanpa disertakan invois
2. Bayaran di buat tanpa disertakan dokumen sokongan tiada pengesahan PGB
3. Bayaran dibuat tanpa dibuat baucher
4. Perakuan pembayaran tidak mengikut syarat dan pembeyaran tiada perakuan
5. Pengisian baucher bayaran tidak diisi dengan lengkap
6. Nota minta tidak diisi dengan lengkap
7. Pembelian dibuat tanpa mengisi nota minta
8. Tiada tarikh pada invois
9. Pembeyaran dibuat kepada penerima yang tidak sah
10. Kelulusan perolehan tidak diperolehi dati PTJ
11. Pengesahan TELAH BAYAR tidak di cop pada baucher
12. Lebihan bantuan KWAMP dan ekasih tidak dikembalikan sehingga 31 Dis 2019

Cadangan :
1. Patuh senarai semak berdasarkan BLINKSR
2. Kursus kepada Kerani kewangan]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298239 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298240 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298240 VIDEO APA KES? azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298241 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298241 ARAHAN KEPADA PESERTA azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298242 AKTIVITI 1]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298242 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298243 Tiada integriti]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298243 Punca azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298244 1. Kurang pengetahuan
2. Mencari pendapatan tambahan dengan cara mudah]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298244 KES MEMILIH SYARIKAT YANG ADA KEPENTINGAN DENGAN PENJAWAT AWAM azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298245 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298245 Mendapatkn habuan untuk kepentingan diri sendiri azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298246 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298246 kepentingan peribadi azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298247 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298247 punca azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298248 Tiada jati diri yang kukuh]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298248 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298249 Miskin nilai moral]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298249 Kes Guru Besar itu kerana mahukan keuntungan segera azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298250 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298250 Tamak azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298251 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298251 Azlin azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298252
Mengejar kemewahan]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298252 1. salahguna kuasa - kerana membuat arahan lain yg mempunyai kepenyingan peribadi 2. Tiada integriti azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298253 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298253 ATTITUDE: MONEY IS KING. SOLUTION: FOLLOW SOP AND INTERNAL AUDIT MUST BE EFFECTIVE azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298254 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298254 MEMILIH SYARIKAT ADA KEPENTINGAN NAK DAPAT HABUAN..KAWTEAM.....CARA BERIKAN KURSUS KEWANGAN...BAWA LAWATAN KE PENJARA..TENGOK SENDIRI WAJAH PENGETUA YANG BUAT HAL azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298255 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298255 Cadangan.. semak akaun azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298256 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298256 Cara atasi azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298257 1. Kursus integriti
2. Pemantauan secara berkala]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298257 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298258 Cadangan :
1. Tingkatkan kesedaran bahawa rasuah/salah guna kuasa ini haram.
2. Dalami nilai-nilai Islam]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298258 Tidak memahami prosedur kewangan / S.O.P kewangan azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298259 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298259 KES RASUAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298260 PUNCA
* integriti rendah
* masalah kewangan
* kurang peka ketahuan peraturan

PENYELESAIAN
* kursus integriti dan kewangan
* kaunseling
* bimbingan kerohanian dan pementoran
* naikkan gaji/elaun]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298260 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298261 salh gunakan kuasa sebagai ketua jabatan

]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298261 Cadangan utk penyelesaian adalah dgn memberikan kursus yg berkesan kpd Ketua Jabatan dgn melibatkan semua pihak penguatkuasa azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298262 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298262 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298263 perlu Ikut SPI]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298263 Tiada amanah azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298264 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298264 pemantauan berkala dan berterusan azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298265 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298265 Integrity is the utmost value a leader should display azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298266 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298266 Norihan azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298267 sebab berlaku penyelewengan
Mencari pendapatan tambahan
Tiada integriti
Salah guna kuasa

Tindakan
Perlu ikut sop kewangan
Pemantauan berterusan

]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298267 BANTUAN PERSEKOLAHAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298268 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298268 TERIMAAN & PUNGUTAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298269 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298269 PEROLEHAN & BAYARAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298270 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298270 eSPKWS azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298271 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298271 PENGURUSAN ASET ALIH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298272 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298272 PENGURUSAN STOR azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298273 Stor Unit]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298273 PENGURUSAN STOR azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298274 Stor Utama]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298274 AKAUNTABILITI DALAM PENGURUSAN KEWANGAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298275 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298275 ARAHAN PERBENDAHARAAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298277 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298277 LAPORAN KHAS BAHAGIAN AUDIT SEKOLAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298278
Bincangkan]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298278 SURAT PEKELILING KEWANGAN 8/2012 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298280 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298280 SURAT PEKELILING KEWANGAN BILANGAN 8 TAHUN 2012 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298281 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298281 TATACARA PENGURUSAN PERAKAUNAN KUMPULAN WANG SEKOLAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298282 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298282 SURAT EDARAN PENYELARASAN PERMOHONAN PENERIMAAN HADIAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298283 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298283 SURAT PEMATUHAN PEMBERIAN & PENERIMAAN HADIAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298284 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298284 CARTA ALIR PELUPUSAN BARANGAN ICT SEKOLAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298285 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298285 SENARAI BARANG ICT YANG MEMERLUKAN KELULUSAN JPICT azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298286 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298286 STANDARD KUALITI PENDIDIKAN MALASIA GELOMBANG 2 (SKPMg2) azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298287 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298287 TAKLIMAT PENGURUSAN KEWANGAN SEKOLAH BAHAGIAN AUDIT SEKOLAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298288 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298288 SURAT PEKELILING SEWAAN PREMIS KERAJAAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298289 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298289 GARIS PANDUAN PENGKELASAN BAHARU STOR KPM_2012 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298290 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298290 AKTA PENDIDIKAN 1996 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298291 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298291 URL KNOWLEDGEBASE - ASET azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298292 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298292 KOMPILASI KES-KES TATATERTIB PENGURUSAN KEWANGAN azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298293 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298293 SETITIK NILA azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298294 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298294 HIMPUNAN CONTOH KES TATATERTIB TIDAK HADIR BERTUGAS azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298295 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298295 Laporan Audit Dalaman Sekolah azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298296 Contoh]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298296 S.I.K.A.P azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298297 Punca Kelemahan Yang Dikenalpasti]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298297 Status Pengkelasan Stor bagi Agensi di bawah KPM azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298298 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298298 Portal Pekeliling Perbendaharaan azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298299 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298299 CONTOH PEMERIKSAAN MENGEJUT AP309 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298300 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298300 CONTOH SENARAI SEMAK JURUAUDIT DALAM SEKOLAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298301 Tuan/puan boleh guna template ini sebagai garis panduan. Boleh ubahsuai mengikut kesesuaian sekolah tuan/puan.]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298301 SENARAI SEMAK PENGURUSAN KEWANGAN JPM PIND. JUN 2017 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298303 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298303 INSTRUMEN PENGAUDITAN PENGURUSAN KEWANGAN SEKOLAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298304 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298304 AP60 & AP61 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298305 Pastikan resit yang dikeluarkan sebagai akuan terimaan wang pada masa urusan dibuat.]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298305 CONTOH AP60 & AP61 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298306 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298306 URL KNOWLEDGEBASE - ASET azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298307 bagi tujuan untuk menyemak/ mengenal pasti jenis aset alih]]> 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298307 CARTA ALIR PELUPUSAN BARANGAN ICT SEKOLAH azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298308 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298308 SENARAI BARANG ICT YANG MEMERLUKAN KELULUSAN JPICT azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298309 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298309 azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298310 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298310 Bantuan Persekolahan azlinmokhtar68 https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298311 2021-08-04 00:37:16 UTC https://padlet.com/azlinmokhtar68/ggb6nlwzca4vsdzb/wish/1668298311