Fungsi Bahagian

1. Planning the implementation of internal audits
2. Conduct audits on all payment systems, receipts, procurement, internal control and property, inventory and store management
3. Bringing to the observation of the officers the relevant rules, regulations, circulars from time to time
4. Updating programs, duplication of audits and generally accepted auditing standards.
5. Prepare audit programs, audit observations and reports to management