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Internal Audit Unit

>Objectives

  • To assist top management to ensure financial management controls are carried out in accordances with the existing policies, laws and regulations.
  • To carry out examination on internal control system and operational management on revenue, expenditure and government asset.
  • To determine the extent of the organisation's programme and activities are managed efficiently, economical and effectively.
  • To prepare an independent audit report to the Secretary General of the Ministry which is fair and timely on the organisation's operation. 

 

>Function

The main functions of The Internal Audit Unit under the Ministry of Energy and Natural Resources are as follows :-

  • To ensure the financial operation of the ministry and departments/ agencies under its control is  managed and administered properly and ensure the ministry policies, laws and regulations are complied.
  • To ensure the establishment of internal controls, proper systems and records are maintained.
  • To evaluate and review properly and systematically on the ministry's operation base on economically, efficiently and effectiveness. 
  • To recommend measures to improve operational weakness of the ministry and departments/agencies under its control.
  • To submit a report concerning the ministry's operation to the Chief Secretary (Pegawai Pengawal) so that he could focus the situation of the ministry and departments/agencies under his control on the aspect of administrative and financial management, to ensure plan objectives are carried out and achieved and resources are allocated efficiently and orderly.
  • To provide information in to Bahagian Khidmat Nasihat Pengurusan Kewangan Perbendaharaan Malaysia whenever necessary to help, review and evaluate financial policies, procedures, system and internal audit scope.
  • To provide Annual Planning and Annual Internal Audit report.