Internal Audit

Head of Internal Audit Unit

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 | 06-556 1010 | 06-556 2575
FAX : 06-556 4909
E-MAIL : mpag@mpag.gov.my

Best Viewed : Using Latest Version of Microsoft Edge / Mozilla Firefox / Google Chrome at 1366 x 768 Resolution or Responsive Device.
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.

Copyright © 2024 Alor Gajah Municipal Council (AGMC)

Latest Update : 17 April 2024 @ 11:59 am | Total Visitors : 1157672

Skip to content