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Client Charter

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.



alamat Blok D1, D2, D7 & D9, Kompleks D, Pusat Pentadbiran, Kerajaan Persekutuan, 62546 Putrajaya
hubungi Tel: 03 8000 8000
Fax : 03-88891613 / 03-88891610
emel pro[at]moha[dot]gov[dot]my

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  • Latest Update : 21 September 2022.
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