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](/images/staffs/staff.png)
Nurul A'in binti Mohamad Yusof
Unit Audit Dalam
Juruaudit Gred W41
![Staff](/images/staffs/staff.png)
Nor Atika Binti Nasrah
Unit Audit Dalam
Penolong Juruaudit Gred W32
![Staff](/images/staffs/staff.png)
Zuhanis Binti Muhamad Ali
Unit Audit Dalam
Pembantu Tadbir Gred N22
![Staff](/images/staffs/staff.png)
Norhazirah Binti Khairudin
Unit Audit Dalam
Pembantu Tadbir Gred N19