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LUAS Dataset

Internal Audit Unit

Published at :
Modified at : 2022-04-17
Page Views : 63

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

Ahmad Syafiq Bin Zamuri

Unit Audit Dalam

Ketua Unit Audit Dalam Gred W41

Staff

Nor Atika Binti Nasrah

Unit Audit Dalam

Penolong Juruaudit Gred W29

Staff

Shahzreena Binti Badaruddin

Unit Audit Dalam

Pembantu Tadbir (P/O) Gred N19

Staff

Nurul Aini Binti Sidol

Unit Audit Dalam

Pembantu Tadbir (P/O) Gred N19


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