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PELAKSANAAN AUDIT KESEDIAAN AUTONOMI UPNM
1 – 3 DISEMBER 2015
BAHAGIAN
KETUA
AUDITOR
PAKAR RUJUK
TADBIR URUS
INSTITUSI
PROF. DR.
MOHAMED FADZIL
BIN CHE DIN
1. DR. SAPUAN BIN
IDRIS
2. PUAN SAADIAH
BINTI ENOK
ENCIK
AHMAD
SHAHAD BIN HJ.
DIN
- Penasihat,
Malaysia Institute
of
Corporate
Governance
KEWANGAN
ENCIK MOHD
HAIRAY MD
YUSOF
1. ENCIK
DZULKIFLI BIN
SIPON
2. PUAN ROKIAH
BINTI AZIZ
3. ENCIK IZANI BIN
ISHAK
HJ. ANUAR BIN
MUHAMAD
- Mantan Bendahari,
Universiti Malaya
PENGURUSAN
SUMBER
MANUSIA
TUAN HJ. MOHD
BAKHARI M.
YASIN
1. DR. RAHMAT BIN
MD. SMAIL
2. ENCIK
MOKHZANI ARIS
BIN
MOHD
YUSOFF
3. ENCIK ADNAN
BIN ABDULLAH
DR. ZAHRAH BINTI
MOKHTAR
- Mantan Pendaftar,
UiTM
TADBIR URUS
AKADEMIK
PROF. EMERITUS
DR. TENGKU
MOHD BIN
TENGKU SEMBOK
&
KOL PROF. IR. DR
NORAZMAN
MOHAMAD NOR
1. DR. IDA BINTI MD
YASIN
2. ENCIK
AB.
RASHID
BIN
OMAR
3. ENCIK
WAN
ARIFF BIN WAN
HUSSAIN
PROF. EMERITUS
DR. MUHAMAD BIN
AWANG
- Naib
Canselor,
SEGi Universiti