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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

Unit Audit Dalam

Juruaudit Gred W41

Staff

Nor Atika Binti Nasrah

Unit Audit Dalam

Penolong Juruaudit Gred W29

Staff

Zuhanis Binti Muhamad Ali

Unit Audit Dalam

Pembantu Tadbir Gred N19

Staff

Nurul Aini Binti Sidol

Unit Audit Dalam

Pembantu Tadbir (P/O) Gred N19

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Information Technology Unit

Functions and Roles of the Information Technology UnitManage and coordinate the development of hardware, software, application systems and Board databases.Ensure the availability and reliability of ICT infrastructure, internet networks and intranets that support the operation and continuity of the Board's services.Provide ICT services and technical assistance required to services within the Board.    

Licensing Unit

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