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

CLICK HERE

LIST OF AUDIT

AUDIT PLANING

CLICK HERE

AUDIT PLANING

AUDIT WORK PROCESS

CLICK HERE

AUDIT WORK PROCESS

ANNUAL REPORT

CLICK HERE

ANNUAL REPORT

AUDIT CHARTER

CLICK HERE

AUDIT CHARTER

AUDIT ROLE

CLICK HERE

AUDIT ROLE

CODE OF ETHICS

CLICK HERE

CODE OF ETHICS

JKAD

CLICK HERE

JKAD

CONTINUOUS AUDITING EDUCATION (CAE)

CAE (Continuous Auditing Education) is a continuous auditing education programme to increase knowledge related to the latest auditing practices among auditors, especially in the Internal Audit Division.

WRITING AND PUBLICATION

Staff of the Internal Audit Division has been involved in writing Articles in several books.
penulisan bahagian audit dalam
penulisan bahagian audit dalam
Penulisan dan panerbitan

ACHIEVEMENT

iNAQ VIDEO

VIDEO