Internal Audit Unit
Puan Fadzilah bt Hj. Mohammad @ Abdullah A.M.N
- Assist organisation to achieve its objectives through systematic and disciplined approach to evaluate and improve effectiveness of controls and good governance;
- Determine whether the financial management has been managed in accordance to laws, rules and regulations and as well as evaluating the organisation’s activities to ensure goals are achieved by prudent, effective and efficient use of resources.
- Perform consultancy and advisory role related to the Internal Control System including the ICT systems;
- Report to the Director General of the Public Service Department on audit findings and follow up on issues raised;
- Evaluate the Department’s activities on use of resources, ascertain with effectiveness, efficiency and economic whether results are consistent with the objectives and goals.
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