INTERNAL AUDIT UNIT

Mohd Hafizuddin bin Mohd Asri

Tel : +604-7205394
Fax : +604-7205441
Email : hafizuddinasri@keda.gov.my

Function

Assess and evaluate the level of compliance with all policies, laws, regulations and directives in force;

Review the assets and interests of the organization protected in terms of loss, fraud and misappropriation;

Provide advice/views on internal control of all systems including ICT systems;

Report to the General Manager the results of the audit and follow up on the progress of action on matters raised;

Prepare the Annual Plan and Annual Report of Internal Audit for the approval of the General Manager; and

Present the Internal Audit Report at the Financial Management and Accounts Committee Meeting.