Menu

We are apologize for the inconvenience but you need to download
more modern browser in order to be able to browse our page

Download Safari
Download Safari
Download Chrome
Download Chrome
Download Firefox
Download Firefox
Download IE 10+
Download IE 10+

Internal Audit Department

Internal Audit Department

  • To ensure compliance with company policies, laws and practice / procedures.
  • To provide advice and views on internal controls of all systems, including the ICT system.
  • To report to the Head of Division / Department / Section / Unit on the audit findings and undertake follow-up action.
  • To prepare the Annual Plan and Annual Internal Audit Report for the Board of Directors Audit & Risk Committee approval.
  • To Present the Internal Audit Report in Board of Directors Audit & Risk Committee Meeting.

Integrity

  • To ensure the implementation of good governance.
  • To inculcate, institutionalize and implement the concept of integrity in the organization.
  • To receive and respond on all complaints and information concerning violations of criminal misconduct and ethics of the organization.
  • To identify and verify complaints in regards to criminal misconduct and the violations on the code of conduct and ethics of the organizations and ensure appropriate actions are taken.
  • To report criminal misconduct to responsible enforcement agencies.
  • To function as the secretariat for disciplinary matters.
  • To ensure the compliance of laws and regulations enforced.
Poll
Poll

How do you trust PNS to help in helping to improve and grow your business?

Related Link

Ministry Subsidiaries Agencies Others
KPDNKK Gloria Jean's myfranchise MKM SKM SSM MyIPO MyCC Bank Rakyat myGov MSC

Feedback