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      <title>TERKINI PENGURUSAN KEWANGAN IMMERSION 2.0  02 -06 OGOS 2021 by azlin mokhtar</title>
      <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw</link>
      <description>Jom kongsi ilmu Pengurusan Kewangan Sekolah!</description>
      <language>en-us</language>
      <pubDate>2021-08-07 05:19:23 UTC</pubDate>
      <lastBuildDate>2025-03-23 02:59:00 UTC</lastBuildDate>
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      <item>
         <title>Uji Minda</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537914</link>
         <description><![CDATA[<div>Jom uji pengetahuan anda</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      </item>
      <item>
         <title>PENGURUSAN KEWANGAN SEKOLAH</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537915</link>
         <description><![CDATA[<div>IMMERSION 2.0</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title>KOMEN/PANDANGAN/ PENAMBAHBAIKAN</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537917</link>
         <description><![CDATA[<div>Sila beri komen/ pandangan/ penambahbaikan terhadap modul pengurusan kewangan dalam kursus ini. Terima kasih.</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title>ARAHAN KEPADA PESERTA</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537918</link>
         <description><![CDATA[<div>AKTIVITI 3</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title>kumpulan 1</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537919</link>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title></title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537922</link>
         <description><![CDATA[]]></description>
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      <item>
         <title></title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537923</link>
         <description><![CDATA[<div>KUMPULAN 3</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title></title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537924</link>
         <description><![CDATA[]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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         <title>kumpulan 5</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537925</link>
         <description><![CDATA[]]></description>
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      <item>
         <title>CONTOH LAPORAN AUDIT</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537926</link>
         <description><![CDATA[]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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         <title>ARAHAN KEPADA PESERTA</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537927</link>
         <description><![CDATA[<div>AKTIVITI 2</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title>penyelesaian...jangan berada dalm ajk pemutus tender</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537928</link>
         <description><![CDATA[]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title></title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537929</link>
         <description><![CDATA[<div>Pemutusan tender perlu diputuskan dalam AJK Mesyuarat Tender</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title>CARA ATASI-SPRM SENDIRI BUAT KURSUS AKTA/UNDANG-UNDANG</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537930</link>
         <description><![CDATA[]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title>SOLUTION: KURSUS INTERGRITI BERKALA UNTUK PEMIMPIN. WALK THE TALK. </title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537932</link>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title></title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537933</link>
         <description><![CDATA[]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title>kumpulan 1</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537934</link>
         <description><![CDATA[<div>4.2.1 punca teguran.&nbsp;<br>1.tidak mengemukakan dokumen kewangan yang lengkap iaitu<br>AK52 Borang kuasa tetap<br>Suratkuasa memungut wang<br>surat lantikan juru audit dalam sekolah<br>Buku kedatangan Murid 2016<br>Daftar Pemeriksaan Mengejut<br>Daftar ABB<br>Daftar ABT<br>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<br>4.2.3 Agihan peruntukan PCG tidak mengikut pekeliling SPK Bil 8 Tahun 2012<br><br>Tindakan<br>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</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title>Pembelian hanya dibuat setelah nota minta mendapat kelulusan pengetua..</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537935</link>
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         <title>KUMPULAN 2</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537936</link>
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         <title></title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537937</link>
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      <item>
         <title>KUMPULAN 5: pengurusan aset dan stor</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537938</link>
         <description><![CDATA[<div>Dapatan :<br>1. Semua dokumen berkaitan aset dan stor tidak dikemukakan .<br>2. Pengurusan Aset dan Stok tidak mengikut tatacara pengurusan aset&nbsp;<br><br>Tambah baik<br>1. Kawalan Umum<br>a)&nbsp;Lantik JK PAK dan Stok Sekolah<br>b)Pegawai Aset, Pegawai Pemeriksa Aset, Lembaga Pemeriksa Pelupusan Aset dan Pegawai Stor&nbsp; dilantik dalam Portal Perkeliling Perbendaharaan (PPP) untuk menetapkan Pegawai Aset di PTJ/ Jabatan oleh Pengurus Sekolah<br>c) Mesyuarat AJK JPAK 4 kali setahun<br>d) Memastikan semua Aset didaftarkan&nbsp;<br>e)&nbsp; Memastikan aset disimpan ditempt yang sesuai dan selamat mengikut Arahan Keselamatan<br><br>2.&nbsp; Pemeriksaan Aset dan Stok oleh JK yang dilantik<br>a) Memastikan penyelenggaraan ke atas aset dilaksanakan&nbsp;<br><br>3) Laporan Pemeriksaan Aset Alih&nbsp;<br>a) Memastikan hasil penemuan pemeriksaan aset dan verifikasi stor diambil tindakan<br>b) Menyediakan sijil Pemeriksaan Aset dan Sijil Verfikasi Stor<br>c) Menyediakan Pelan&nbsp; / Perancangan pelupusan&nbsp;<br>d) Menyediakan Laporan Awal kehilangan aset<br>e) Semua laporan Aset dibentangkan dalam mesyuarrat JPAK<br><br>4.&nbsp; LDP : Pengurusan Aset dan Stok kepada warga sekolah<br><br>Panduan:<br>Tatacara Pengurusan Aset Alih Kerajaan dan Stor<br><br></div>]]></description>
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         <title>KUMPULAN 4 : Dokumen sokongan pembayaran</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537939</link>
         <description><![CDATA[<div>Dapatan :<br>1. Bayaran di buat tanpa disertakan invois<br>2. Bayaran di buat tanpa disertakan dokumen sokongan tiada pengesahan PGB<br>3. Bayaran dibuat tanpa dibuat baucher<br>4. Perakuan pembayaran tidak mengikut syarat dan pembeyaran tiada perakuan<br>5. Pengisian baucher bayaran tidak diisi dengan lengkap<br>6. Nota minta tidak diisi dengan lengkap<br>7. Pembelian dibuat tanpa mengisi nota minta<br>8. Tiada tarikh pada invois<br>9. Pembeyaran dibuat kepada penerima yang tidak sah<br>10. Kelulusan perolehan tidak diperolehi dati PTJ<br>11. Pengesahan TELAH BAYAR tidak di cop pada baucher<br>12. Lebihan bantuan KWAMP dan ekasih tidak dikembalikan sehingga 31 Dis 2019<br><br>Cadangan :<br>1. Patuh senarai semak berdasarkan BLINKSR<br>2. Kursus kepada Kerani kewangan</div>]]></description>
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         <title></title>
         <author>azlinmokhtar68</author>
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      <item>
         <title>VIDEO APA KES?</title>
         <author>azlinmokhtar68</author>
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         <title>ARAHAN KEPADA PESERTA</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537942</link>
         <description><![CDATA[<div>AKTIVITI 1</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title></title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537943</link>
         <description><![CDATA[<div>Tiada integriti</div>]]></description>
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      <item>
         <title>Punca</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537944</link>
         <description><![CDATA[<div>1. Kurang pengetahuan<br>2. Mencari pendapatan tambahan dengan cara mudah</div>]]></description>
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      <item>
         <title>KES MEMILIH SYARIKAT YANG ADA KEPENTINGAN DENGAN PENJAWAT AWAM</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537945</link>
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      <item>
         <title>Mendapatkn habuan untuk kepentingan  diri sendiri</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537946</link>
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      <item>
         <title>kepentingan peribadi</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537948</link>
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      <item>
         <title>punca</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537949</link>
         <description><![CDATA[<div>Tiada jati diri yang kukuh</div>]]></description>
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         <pubDate>2021-08-07 05:19:23 UTC</pubDate>
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      <item>
         <title></title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537950</link>
         <description><![CDATA[<div>Miskin nilai moral</div>]]></description>
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      <item>
         <title>Kes Guru Besar itu kerana mahukan keuntungan segera</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537951</link>
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      <item>
         <title>Tamak</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537952</link>
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      <item>
         <title>Azlin</title>
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         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537953</link>
         <description><![CDATA[<div><br>Mengejar kemewahan</div>]]></description>
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      <item>
         <title>1. salahguna kuasa - kerana membuat arahan lain yg mempunyai kepenyingan peribadi                                   2. Tiada integriti</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537954</link>
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      </item>
      <item>
         <title>ATTITUDE: MONEY IS KING. SOLUTION: FOLLOW SOP AND INTERNAL AUDIT MUST BE EFFECTIVE</title>
         <author>azlinmokhtar68</author>
         <link>https://padlet.com/azlinmokhtar68/uhzfg3l9tpitu6yw/wish/1671537955</link>
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      <item>
         <title>MEMILIH SYARIKAT ADA KEPENTINGAN NAK DAPAT HABUAN..KAWTEAM.....CARA BERIKAN KURSUS KEWANGAN...BAWA LAWATAN KE PENJARA..TENGOK SENDIRI WAJAH PENGETUA YANG BUAT HAL</title>
         <author>azlinmokhtar68</author>
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      <item>
         <title>Cadangan.. semak akaun</title>
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      <item>
         <title>Cara atasi</title>
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      <item>
         <title></title>
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      <item>
         <title>Tidak memahami prosedur kewangan / S.O.P kewangan</title>
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      <item>
         <title>KES RASUAH</title>
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         <description><![CDATA[<div>PUNCA<br>* integriti rendah<br>* masalah kewangan<br>* kurang peka ketahuan peraturan&nbsp;<br><br><br>PENYELESAIAN<br>* kursus integriti dan kewangan<br>* kaunseling<br>* bimbingan kerohanian dan pementoran<br>* naikkan gaji/elaun</div>]]></description>
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      <item>
         <title></title>
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         <description><![CDATA[<div>salh gunakan kuasa sebagai ketua jabatan<br><br></div>]]></description>
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      <item>
         <title>Cadangan utk penyelesaian adalah dgn memberikan kursus yg berkesan kpd Ketua Jabatan dgn melibatkan semua pihak penguatkuasa</title>
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      <item>
         <title></title>
         <author>azlinmokhtar68</author>
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         <description><![CDATA[<div>perlu Ikut SPI</div>]]></description>
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      <item>
         <title>Tiada amanah</title>
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      <item>
         <title>pemantauan berkala dan berterusan</title>
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      <item>
         <title>Integrity is the utmost value a leader should display </title>
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         <title>Norihan</title>
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         <description><![CDATA[<div>sebab berlaku penyelewengan<br>Mencari pendapatan tambahan<br>Tiada integriti<br>Salah guna kuasa<br><br>Tindakan<br>Perlu ikut sop kewangan<br>Pemantauan berterusan<br><br></div>]]></description>
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         <title>BANTUAN PERSEKOLAHAN</title>
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         <title>eSPKWS</title>
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         <title>PENGURUSAN ASET ALIH</title>
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         <title>PENGURUSAN STOR</title>
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         <title>AKAUNTABILITI DALAM PENGURUSAN KEWANGAN</title>
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         <title>SENARAI SEMAK PENGURUSAN KEWANGAN</title>
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         <title>SURAT PEKELILING KEWANGAN BIL 8/2012</title>
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