INTERNAL AUDIT UNIT

Internal Audit Unit

Tel: +604-7205394
Faks : +604-7205448
Email : hafizuddinasri@keda.gov.my

 Functions :
* Review and evaluate compliance levels with all policies, laws, regulations and orders being enforced
* Review that the organisation’s assets and interests are safeguarded against loss, fraud and abuse
* Provide advice / opinion on the systems internal controls, including ICT
* Report to the General Manager on audit findings and follow up on progress of action on matters being raised
* Prepare the Annual Plan and Annual Internal Audit Report for the approval of the General Manager
* Present the Internal Audit Report in the Financial Management and Accounts Committee Meeting