Official Portal

Alor Gajah

Municipal Council

Internal Audit

Head of Internal Audit Unit N41

PORTAL RASMI Majlis Perbandaran Alor Gajah

ENCIK MOHD FAIDZ BIN LEMAN

Functions

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.

Alor Gajah Municipal Council (AGMC),
Lebuh AMJ,
78000 Alor Gajah,
Melaka, Malaysia.

GPS : 2.3820644,102.209822

GENERAL LINE : 06-333 3333
FAX : 06-556 4909
E-MAIL : mpag@mpag.gov.my

Last Update : 14 November 2022
Total Visitors : 967822

AGMC Links

Best viewed using Internet Explorer 9.0 / Mozilla Firefox 12.0 / Google Chrome 13.0 and above with 1024 x 768 resolution

Disclaimer : The Alor Gajah Municipal Council (AGMC) shall not be liable for any loss or damage caused by the usage of any information obtained from this site.

Skip to content