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.
Nurul A'in binti Mohamad Yusof C.A.(M), ASEAN CPA
Unit Audit Dalam
Juruaudit Gred W9
Nor Atika Binti Nasrah
Unit Audit Dalam
Penolong Juruaudit Gred W6
Zuhanis Binti Muhamad Ali
Unit Audit Dalam
Pembantu Tadbir Gred N2
Norhazirah Binti Khairudin
Unit Audit Dalam
Pembantu Tadbir Gred N1
