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Internal Audit Unit

Internal Audit Unit

Our Functions

  • To determine the reliability and effectiveness of the financial records and internal control system
  • To review the level of compliance with stipulated laws, regulations and current policies
  • To review whether the programs and activities implemented by MIDA are carried out efficiently, effectively and economically
  • To review the records of the MIDA’s asset management and interests are protected against loss, fraud and breach of trust
  • To advise and give opinions on the internal control for all systems including the ICT
  • To report the audit findings to the MIDA Audit Committee and Chief Executive Officer and monitor the follow-up actions taken by the management against the issues raised
  • To prepare the Annual Audit Plan and Annual Internal Audit Report for the approval of the MIDA Audit Committee and Chief Executive Officer
  • To present the Annual Audit Plan and Annual Internal Audit Report to the Audit Committee Meeting

Phone

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Contact us.

Tel : +603-2263 2534
Fax : +603-2274 8507

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Location

Internal Audit Unit

Level 30, MIDA Sentral
No.5, Jalan Stesen Sentral 5
Kuala Lumpur Sentral
50470 Kuala Lumpur

Contact Information

No. Name Position Direct Line Email (@mida.gov.my)
1.Suhaila SelamatHead of Unit+603-2267 3690suhaila
2.Nurul Khalis Md ZinAssistant Director+603-2263 2518khalis
3.Muhammad Yunus Kamil ShahrirAssistant Director+603-2267 3471yunus
4.Nur Amira Sofia Md SobriAssistant Director+603-2267 3705amirasofia
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