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Internal Audit Unit

Published at :
Modified at : 2022-04-17
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Functions and Roles of the Internal Audit Unit

  • Provide advice and views on the effectiveness, soundness and internal control of the Board including ICT systems.
  • Report the results of the audit to the Director and take follow -up action on matters raised.
  • Evaluate the activities of the Board by focusing on the use of resources and the achievement of goals in an effective, efficient and economic manner.

Staff

Nurul A'in binti Mohamad Yusof C.A.(M)

Unit Audit Dalam

Juruaudit Gred W41

Staff

Nor Atika Binti Nasrah

Unit Audit Dalam

Penolong Juruaudit Gred W32

Staff

Zuhanis Binti Muhamad Ali

Unit Audit Dalam

Pembantu Tadbir Gred N22

Staff

Norhazirah Binti Khairudin

Unit Audit Dalam

Pembantu Tadbir Gred N19

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