• To assist top management in ensuring the financial operation is efficiently managed and complies with prescribed regulations and laws
• To assist top management in ensuring that all financial records, management information and internal control system are reliable, accurate and satisfactory
• To study and assess systematically the Ministry’s operations to ensure efficiency and effectiveness
• To prepare an unbiased, objective and clear report regarding the Ministry’s operations and its internal control system to the Ministry’s Secretary-General
• To submit recommendations for improvements on the management of finances, store and other resources as well as the internal control system in order to enhance their efficiency and effectiveness
• To submit information to the Malaysian Treasury Financial Management System Division, whenever required

CLIENT CHARTER

• To conduct audits in a professional manner according to International Auditing Standards
• To issue audit reports and observations that are unbiased, objective and accurate within one (1) month from completion of audits
• To prepare the Audit Plan at the latest by 31 January and the Annual Audit Report by 31 March of the following year
• To monitor the implementation of recommendations/censures within one (1) month from the Audit Report’s date of issue