blue Green red
A- A A+

To carry out Ministry and Agencies Financial Audit and Performance Audit;

To evaluate office and financial management including accounting system, expenditure, store revenue, property/inventory and vehicles;

To supervise the preparation and co-ordination of audit findings to be reported to KSU;

To follow up on report/audit observations raised by Jabatan Audit Negara;

To prepare Internal Audit Report for to be reported to the Audit Committee;

To conduct investigation according to orders by KSU and suggest corrective measures for certain cases in KWP and agencies;

To study work procedure system to detect weaknesses and suggest improvements;

To assist Head of Department to monitor and detect wrongdoings, misuse of power and misappropriation;

To follow up on complaints found to have basis;

To become a member of Disciplinary Investigation Committee and carry out investigation relating to breach of conduct(according to appropriateness/if necessary);

To analyse Auditor-General’s report and give particular attention to primary non-conformance in the audit report findings; and

To prepare scheduled reports to Controlling Officer.

Privacy Policy  | Security Policy |  Disclaimer  |Site Map 
Copyright Reserved 2019 © Ministry of Federal Territories
Best viewed using populor browsers, Internet Explorer 10.0 and above Mozilla Firefox 3.0
& above Google Chrome with 1280 X 800 pixels in resolutions.
Latest update: 17/11/2019
iso intelek iso standards ukas management qrCode kwp
.

IPU Labuan

{module ipuLabuan}

IPU Putrajaya

{module ipuPutrajaya}