Friday, 14th August 2020
 
  • Last Modified: 11 August 2020
 
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F.A.Q
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  1. Division Profile
  2. Vision, Mission and Objective
  3. Function

Internal Audit Division
Level 1, Bangunan Perak Darul Ridzuan,
Jalan Panglima Bukit Gantang Wahab,
30000 Ipoh Perak

Tel: 05-2095000 ext. 5877
Fax: 05-2531614
Haji Ahmad Roslan bin Mohamed Nazir
Head of Internal Audit Division
 

VISION

To achieve accounts management excellence and public administration accountability in the state.

MISSION

To perform professional auditing and submit true and fair reports towards enhancing excellence in the state public administration and governance.

OBJECTIVE

  • To assist the state public administration achieve its goals through a disciplined and systematic approach through:
    • Accounts management audits
    • Performance audits/reviews
    • Follow-up audits
    • Audit Presence
    • Workshops, courses, seminars and conferences.
  • To prepare true and fair reports, besides recommending improvement to enhance integrity and administrative governance.
  • To provide professional guidance and advice to all state offices/departments, statutory bodies and local authorities.
  • To reinforce internal control and transparency in the state public administration

FUNCTION

  • Ensuring the system, procedures and internal control are adequate and effective.
  • Ensuring the laws, regulations, directives and policies enforced are adhered to.
  • Studying the efficiency, effectiveness, economy and suitability of the agencies’ activities.
  • Ensuring government assets are kept, accounted for and protected from loss.
  • Preparing audit reports or observations independently, objectively and accurately to the State Secretary.
  • Performing follow-ups and monitoring of all audit reports/observations raised by the National Audit Department.
  • Conducting workshops/talks/courses/seminars and visits.
  • Managing matters on administration, finance and UAD organisation development.
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