1. To carry out an audit in a professional manner according to international auditing standards;
2. Ensure to achieve at least 80% on annual Audit plan approved for financial management auditing.
3. To issue audit observations/report within 10 working days after the date of audit;
4. To coordinate on comments/feedback of the Auditor General Report within one month from date received;
5. To prepare and submit the Internal Audit Annual Report before March 31 of the following year.
|Blok D1, D2, D7 & D9, Kompleks D, Pusat Pentadbiran, Kerajaan Persekutuan, 62546 Putrajaya|
|Tel: 03 8000 8000
Fax : 03-88891613 / 03-88891610