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Assalamualaikum and Warm Greetings.
Welcome to Internal Audit Unit
webpage
The website was made to convey brief information to
users about the Internal Audit Unit’s functions and
responsibilities. With the information displayed,
hopefully, it is able to provide clear explanation and
useful guidelines to all parties.
In-line with Pekeliling Perbendaharaan Bil. 2/1979, this
unit was established in order to help BERNAMA achieve
its goals and objectives. Internal Audit Unit was
responsible in helping management to improve internal
control system and strengthen the integrity in every
activity through systematic and discipline approach
towards compliance with all related acts and
regulations.
Vision
Improve work quality and compliance towards law, so
BERNAMA could move accordingly with environmental
changes and improve the level of on-going competency.
Mission
Upgrade accountability and to ensure the use of
resources are economical, efficient and effective
without affecting quality of services provided through
professional and independence auditing.
Power
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The Internal Audit Unit is
responsible for reporting the findings straight to
Audit Committee, while all administrative work be
reported straightly to General Manager.
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The Internal Audit Unit is
responsible for undertaking an independent
evaluation.
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The Internal Audit Unit has the
authority to have access to all records and
documents that are relevant to its functions.
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The Internal Audit Unit can get
professional advice if needed.
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The Internal Audit Unit can call
a meeting with head of unit/department and external
auditor if necessary.
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