Internal Audit Division Chart

 


Information is as follows:  
  1. To assist the management in achieving its objectives by adopting a systematic and disciplined approach in evaluating and determining the effectiveness of all control and governance processes by ensuring that accountability and financial management are implemented at satisfactory levels.
  2. To determine whether financial operations of agencies and subsidiaries are managed in accordance with the policies and procedures stipulated by the state government and state financial authorities.
  3. To review and evaluate the completeness, adequacy, efficiency in the use of existing resources economically especially those related to financial management and accounting.
  4. To report the audit results to head of agencies in audit reports and ensure prompt actions are taken on arising matters.
  5. To recommend corrective measures to improve weaknesses in operations that do not meet the objectives, plans, standards or regulations stipulated.

Audit Division Chart