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Kha, Jan
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Unit Audit Dalam

Alat
Tipografi

Fungsi Dan Peranan Unit Audit Dalam

  • Memberi nasihat dan pandangan mengenai keberkesanan, kekukuhan dan kawalan dalaman Lembaga termasuk sistem ICT. 
  • Melaporkan hasil pengauditan kepada Pengarah dan mengambil tindakan susulan terhadap perkara yang dibangkitkan.   
  • Menilai aktiviti Lembaga dengan memberi tumpuan terhadap penggunaan sumber serta pencapaian matlamat secara efektif, efisien dan ekonomi.

 

    • Nor Atika Binti Nasrah

      Nor Atika Binti Nasrah

      Penolong Juruaudit Gred W29
    • Nurul Aini Binti Sidol

      Nurul Aini Binti Sidol

      Pembantu Tadbir Gred N19
    • Shahzreena Binti Badaruddin

      Shahzreena Binti Badaruddin

      Pembantu Tadbir Gred N19


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