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25 July 2013
- 09:5809:58, 25 July 2013 diff hist +728 Ms:Proses No edit summary current
- 09:5609:56, 25 July 2013 diff hist +359 N Ms:Audit Produk Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Product Audit''' '''Audit Prod…' current
- 09:5509:55, 25 July 2013 diff hist +425 N Ms:Mesyuarat Sebelum Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Pre-Audit Meeting''' '''Mesyua…' current
- 09:5409:54, 25 July 2013 diff hist +347 N Ms:Populasi Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Population''' '''Populasi''' i…' current
- 09:5209:52, 25 July 2013 diff hist +522 Ms:CL 3B: Lanjutan (Audit BCM) No edit summary current
- 09:5209:52, 25 July 2013 diff hist +588 Ms:CL 3A: Pertengahan (Audit BCM) No edit summary current
- 09:4709:47, 25 July 2013 diff hist +1,258 Ms:Kitar Rancang-Buat-Semak-Bertindak (PDCA) No edit summary current
- 09:4409:44, 25 July 2013 diff hist +424 N Ms:Pemerhatian Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Observation''' '''Pemerhatian'…' current
- 09:4309:43, 25 July 2013 diff hist +369 N Ms:Bukti Objektif Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Objective Evidence''' '''Bukti…' current
- 09:4209:42, 25 July 2013 diff hist +726 N Ms:Ketakakuran Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Non-conformity''' '''Ketakakur…' current
- 09:4009:40, 25 July 2013 diff hist +474 N Ms:Sistem Pengurusan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Management System''' '''Sistem…' current
- 09:3909:39, 25 July 2013 diff hist +326 N Ms:Kematanan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Materiality''' '''Kematanan'''…' current
24 July 2013
- 17:4317:43, 24 July 2013 diff hist +307 N Ms:Ketua Juruaudit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Lead Auditor''' '''Ketua Jurua…' current
- 17:4217:42, 24 July 2013 diff hist +1,042 N Ms:Juruaudit Dalaman Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Internal Auditors''' '''Juruau…' current
- 17:4017:40, 24 July 2013 diff hist +510 N Ms:Audit Dalaman Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Internal Audit''' '''Audit Dal…' current
- 17:3217:32, 24 July 2013 diff hist +408 N Ms:Garis Panduan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Guidelines''' '''Garis Panduan…' current
- 17:3117:31, 24 July 2013 diff hist +405 N Ms:Kawalan Umum Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''General Control''' '''Kawalan …' current
- 17:2917:29, 24 July 2013 diff hist +525 N Ms:Semakan Susulan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Follow-up Review''' '''Semakan…' current
- 17:2817:28, 24 July 2013 diff hist +886 N Ms:Laporan Susulan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Follow-up Report ''' '''Lapora…' current
- 17:2717:27, 24 July 2013 diff hist +515 N Ms:Audit Susulan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Follow-up Audit''' '''Audit Su…' current
- 17:2317:23, 24 July 2013 diff hist +375 N Ms:Dapatan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Findings''' '''Dapatan''' iala…' current
- 17:2117:21, 24 July 2013 diff hist +348 N Ms:Juruaudit Luar Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''External Auditors''' '''Juruau…' current
- 17:2017:20, 24 July 2013 diff hist +453 N Ms:Mesyuarat Penutupan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Exit Meeting''' '''Mesyuarat P…' current
- 17:1917:19, 24 July 2013 diff hist +354 N Ms:Pemeriksaan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Examining''' '''Pemeriksaan'''…' current
- 17:1617:16, 24 July 2013 diff hist +338 N Ms:Kecekapan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Efficiency''' '''Kecekapan''' …' current
- 17:0917:09, 24 July 2013 diff hist +350 N Ms:Tindakan Pembetulan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Corrective Action''' '''Tindak…' current
- 17:0717:07, 24 July 2013 diff hist +451 N Ms:Tadbir Urus Korporat Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Corporate Governance''' '''Tad…' current
- 17:0617:06, 24 July 2013 diff hist +333 N Ms:Objektif Kawalan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Control Objective''' '''Objekt…' current
- 17:0517:05, 24 July 2013 diff hist +589 N Ms:Peningkatan Berterusan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Continual Improvement''' '''Pe…' current
- 17:0317:03, 24 July 2013 diff hist +774 N Ms:Keakuran Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Conformity''' '''Keakuran''' b…' current
- 17:0217:02, 24 July 2013 diff hist +358 N Ms:Audit Pematuhan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Compliance Audit''' '''Audit P…' current
- 17:0117:01, 24 July 2013 diff hist +370 N Ms:Pematuhan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Compliance''' '''Pematuhan''' …' current
- 16:5416:54, 24 July 2013 diff hist +498 N Ms:Pelanggan Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Client''' '''Pelanggan''' Pela…' current
- 16:5316:53, 24 July 2013 diff hist +530 N Ms:Senarai Semak Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Checklist''' '''Senarai Semak'…' current
- 16:4416:44, 24 July 2013 diff hist +1,740 Ms:Ketua Juruaudit Kesinambungan Perniagaan Bertauliah No edit summary current
- 16:3816:38, 24 July 2013 diff hist +2,368 N Ms:Juruaudit Kesinambungan Perniagaan Betauliah Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''BCCA''' '''Juruaudit Kesinambu…' current
- 16:3716:37, 24 July 2013 diff hist +302 N Ms:Amalan Terbaik Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Best Practice''' '''Amalan Ter…' current
- 16:3616:36, 24 July 2013 diff hist +1,008 N Ms:Pensijilan BCM Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''BCM Certification''' '''Pensij…' current
- 16:3116:31, 24 July 2013 diff hist +760 N Ms:Juruaudit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Auditor''' '''Juruaudit''' ial…' current
- 16:3016:30, 24 July 2013 diff hist +399 N Ms:Auditi Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Auditee''' '''Auditi''' meruju…' current
- 16:2716:27, 24 July 2013 diff hist +389 N Ms:Ujian Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Testing''' '''Ujian Audi…' current
- 16:2616:26, 24 July 2013 diff hist +292 N Ms:Kumpulan Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Team''' '''Kumpulan Audi…' current
- 16:2416:24, 24 July 2013 diff hist +588 N Ms:Skop Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Scope''' '''Skop Audit''…' current
- 16:2316:23, 24 July 2013 diff hist +548 Ms:Jadual Audit No edit summary current
- 16:2016:20, 24 July 2013 diff hist +329 N Ms:Pensampelan Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Sampling''' '''Pensampel…' current
- 16:1616:16, 24 July 2013 diff hist +639 N Ms:Semakan Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Review''' '''Semakan Aud…' current
- 16:1516:15, 24 July 2013 diff hist +400 Ms:Tanggungjawab Audit No edit summary current
- 16:1316:13, 24 July 2013 diff hist +364 N Ms:Syor Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Recommendation''' '''Syo…' current
- 16:1116:11, 24 July 2013 diff hist +382 N Ms:Pelaporan Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Reporting''' '''Pelapora…' current
- 16:0916:09, 24 July 2013 diff hist +283 N Ms:Laporan Audit Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Report''' '''Laporan Aud…' current