Mon, 17 January 2022


Alor Gajah Municipal Council

Share on facebook
Share on twitter
Share on whatsapp
Share on email
Share on print

Internal Audit

Head of Internal Audit Unit N41


This unit is accountable to ensure compliance to the policies, laws, regulations and directives in effect by conducting financial, management and special audits. This unit is also responsible to report to the Yang Dipertua of MPAG the audit results and perform follow-up audits to make sure that recommendations and remarks received were addressed by the department.

  1. Prepare the annual internal audit plan.
  2. Audit of compliance with legal policy, regulations and directives.
  3. Administer financial audit, management audit and special audit.
  4. Prepare the audit report and conduct follow-up audit.
  5. Present audit report.
  6. Unit’s quality management.
  7. General administration of the unit.
Skip to content