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Ensure effectiveness of the
internal control and operational monitoring system.
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Review the degree of compliance
to all policies, laws, rules and regulations, which
are, enforced by BERNAMA Act, Jabatan Audit Negara
and Jabatan Perakaunan Negara.
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Evaluate the benefits and
effectiveness of the utilisation on existing
resources, to determine opportunities in order to
improve resources utilizations as well as to suggest
ways to overcome related conflicts and problems.
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Review the control system
implemented on assets and to verify the existence of
an asset as well as ensuring that the BERNAMA’s
asset is taken care of from losses, fraud and abuse.
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Report to Audit Committee on
audit findings and taking further action on matters
arising.
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Submit annual audit plan to Audit
Committee for consideration and approval.
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Synchronizes the work between
internal and external auditors.
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Review organizational operations
and programs implementation and to guarantee that
the findings correspond with the objectives that
have been decided upon, whether they have been
executed as planned.
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Submit quarterly report to the
Audit Committee.
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Revise and evaluate
systematically the perfectness, ability, alertness,
efficiency and economical of all the operations in
every unit in BERNAMA.
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Proposed steps to improve
operations of all units in BERNAMA
