INTERNAL AUDIT DIVISION
The Internal Audit Division was established based on General Circular No. 2 of 1993 and No. 3 of 1998, the Government of Malaysia has recommended that all its agencies must implement and enhance the Internal Audit function. The Internal Audit Unit established is fully accountable to the Chief Executive of the Statutory Body.
HIGHLIGHTS
LIST OF AUDIT
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LIST OF AUDIT
AUDIT PLANING
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AUDIT PLANING
AUDIT WORK PROCESS
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AUDIT WORK PROCESS
ANNUAL REPORT
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ANNUAL REPORT
AUDIT CHARTER
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AUDIT CHARTER
AUDIT ROLE
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AUDIT ROLE
CODE OF ETHICS
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CODE OF ETHICS
JKAD
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JKAD
WRITING AND PUBLICATION
Staff of the Internal Audit Division has been involved in writing Articles in several books.
ACHIEVEMENT
