{"id":556,"date":"2022-04-27T22:57:45","date_gmt":"2022-04-27T14:57:45","guid":{"rendered":"https:\/\/putbasdi.com\/?page_id=556"},"modified":"2022-12-26T21:40:12","modified_gmt":"2022-12-26T13:40:12","slug":"penyumber-luaran","status":"publish","type":"page","link":"https:\/\/putbasdi.com\/?page_id=556","title":{"rendered":"Penyumber Luaran"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"556\" class=\"elementor elementor-556\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-3505582 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3505582\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d515bb4\" data-id=\"d515bb4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d7b709d elementor-widget elementor-widget-spacer\" data-id=\"d7b709d\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-cdab205 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cdab205\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7c799a9\" data-id=\"7c799a9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2c9a298 elementor-widget elementor-widget-ha-gradient-heading happy-addon ha-gradient-heading\" data-id=\"2c9a298\" data-element_type=\"widget\" data-widget_type=\"ha-gradient-heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"ha-gradient-heading\">PENYUMBER LUARAN<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-53d5e57 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"53d5e57\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-18f9679\" data-id=\"18f9679\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5d54759 elementor-widget elementor-widget-text-editor\" data-id=\"5d54759\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.5.5 - 03-02-2022 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#818a91;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#818a91;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\tPTB Unit Trust Berhad (PUTB) telah menyumberluarkan (Outsourced) fungsi audit dalamannya kepada Terengganu Incorporated Sdn Bhd (TISB). Satu perjanjian tahap perkhidmatan (Service Level Agreement) telah dimeterai antara PUTB dan TISB pada 16 November 2014.<br>\n\n<br>SLA telah diperbaharui pada 30 Disember 2021 memandangkan TISB telah mengadakan SLA terbaru secara komprehensif bersama PTB Group pada tahun 2022.<br>\n\n<br>TISB merupakan anak syarikat milik penuh Menteri Besar Terengganu (diperbadankan). TISB merupakan syarikat pegangan pelaburan yang juga menyediakan perkhidmatan pengurusan kepada anak-anak syarikatnya dan syarikat-syarikat kerajaan negeri Terengganu termasuk perkhidmatan audit dalaman.<br>\n\n<br>Antara tugas-tugas dan tanggungjawab TISB sebagai juruaudit dalam PUTB termasuklah:<br>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-5bc9cb6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5bc9cb6\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-80f2b95\" data-id=\"80f2b95\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cc00728 elementor-widget elementor-widget-text-editor\" data-id=\"cc00728\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Menilai sistem perakaunan dan kawalan-kawalan dalaman yang berkaitan; Menyemak integriti dan kebolehpercayaan maklumat kewangan dan operasi.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7638ea6 elementor-widget elementor-widget-text-editor\" data-id=\"7638ea6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Menjalankan pemeriksaan samada PUTB telah menjalankan tugasnya dan bertindak secara professional demi kepentingan pemegang-pemegang unit.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fb04a5f elementor-widget elementor-widget-text-editor\" data-id=\"fb04a5f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Menyemak sistem kawalan dalaman yang diwujudkan dalam memastikan kepatuhan kepada polisi-polisi, perancangan dan prosedur-prosedur syarikat dan undang-undang dan peraturan yang berkaitan.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-c929b35\" data-id=\"c929b35\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a464386 elementor-widget elementor-widget-text-editor\" data-id=\"a464386\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Menjalankan pemeriksaan samada PUTB telah menguruskan tabung mengikut peruntukan-peruntukan surat ikatan, Akta-akta dan Garis panduan-garis panduan Suruhanjaya Sekuriti Malaysia dan pihak berkuasa berkaitan<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-849230c elementor-widget elementor-widget-text-editor\" data-id=\"849230c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Menyemak kaedah-kaedah melindungi aset-aset dan mengesahkan kewujudannya.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8cbed38 elementor-widget elementor-widget-text-editor\" data-id=\"8cbed38\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Menjalankan fungsi-fungsi lain sebagaimana yang diarahkan oleh Jawatankuasa Audit.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-section elementor-top-section elementor-element elementor-element-0677c2a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0677c2a\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f9561f7\" data-id=\"f9561f7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e9fbfe0 elementor-widget elementor-widget-spacer\" data-id=\"e9fbfe0\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>PENYUMBER LUARAN PTB Unit Trust Berhad (PUTB) telah menyumberluarkan (Outsourced) fungsi audit dalamannya kepada Terengganu Incorporated Sdn Bhd (TISB). Satu perjanjian tahap perkhidmatan (Service Level Agreement) telah dimeterai antara PUTB dan TISB pada 16 November 2014. SLA telah diperbaharui pada 30 Disember 2021 memandangkan TISB telah mengadakan SLA terbaru secara komprehensif bersama PTB Group pada [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_eb_attr":""},"_links":{"self":[{"href":"https:\/\/putbasdi.com\/index.php?rest_route=\/wp\/v2\/pages\/556"}],"collection":[{"href":"https:\/\/putbasdi.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/putbasdi.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/putbasdi.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/putbasdi.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=556"}],"version-history":[{"count":28,"href":"https:\/\/putbasdi.com\/index.php?rest_route=\/wp\/v2\/pages\/556\/revisions"}],"predecessor-version":[{"id":2258,"href":"https:\/\/putbasdi.com\/index.php?rest_route=\/wp\/v2\/pages\/556\/revisions\/2258"}],"wp:attachment":[{"href":"https:\/\/putbasdi.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=556"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}