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Sunday, April 20, 2014

Message From Head of Internal Audit Division

Setiausaha Bahagian Audit Dalam & Siasatan Am

"Internal Audit Division role is to ensure that department involves in financial management adhere to rules and regulations and also detecting any financial risks.To supplement the manual audit, AIMS was introduced as an effective internal control in financial management using online self-assessment auditing approach. AIMS was built with the element of trust and subsequently its demand transparency, integrity and accountability from the user. In the long run AIMS will develope trust, transparency, integrity and accountability as work culture and eventually meets the organization goal of Zero Financial Mismanagement."

 

Tuan Haji Johari Bin Ismail
Head Of Internal Audit Division
Ministry of Defence

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