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 Internal Audit Unit

The Internal Audit Unit (UAD) was established by the General Circular No. 3 of the Prime Minister of 1998. Accordingly, the Full Council Meeting held. 1/2010 dated March 31, 2010 approved the establishment of the Audit Committee of the Regional Council Pekan.LATAR BACK

The primary function of the Audit Committee in accordance with the functions outlined in the General Circular No. 3 of the Prime Minister in 1998.

UAD is an integral part of the internal control components Pekan District Council and is directly responsible to the President of the MDP.

VISION

To provide integrity audit effort to add value and improve operational accountability MDP.

MISSION

Conduct audits in accordance with international auditing standards for professional, independent and objective and produce quality reports, fair and equitable.

CLIENT CHARTER

MDP Internal Audit Unit is committed to:

Conduct audits in a professional and quality based on generally accepted auditing standards.
Issuing statements or financial auditing observations within 30 working days after the audit is completed.
Annual Audit Plan submitted to the Audit Committee subsequently approved YDP before 31 January each year.
Submit the annual report to DCF before March 31 of each year.

OBJECTIVES

Assisting senior management achieve its objectives through a systematic and disciplined approach in evaluating the effectiveness of financial controls and governance.
Help management improve financial management accountability and compliance with laws, regulations and procedures.
Helps management to determine and evaluate programs and activities are managed economically, efficiently, effectively and appropriately.

FUNCTIONS AND ROLES

Reviewing the reliability and effectiveness of financial systems and internal controls MDP.
Assess the level of compliance to all policies, laws, regulations and directives in force.
Assessing the Pekan District Council's activities are managed in a prudent, efficient and effective.
Reviewing the assets and interests protected Pekan District Council in terms of loss, fraud and abuse.
Giving advice / views on internal controls.
Reporting to the President the results of the audit and follow up on issues raised.
Prepare Annual Plan and Annual Internal Audit Report for the approval of the President.
Internal Audit Reports presented at the meeting of the Audit Committee and Management Committee Meetings Finance and Accounts
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