241 Internal audit department

Internal audit department

The main role of this department is to assist the Members of the Commission, the Audit Committee and the Management in the effective discharge of their duties. Concurrently, it also assists SSM in accomplishing its objectives by introducing a systematic and disciplined method to evaluate and improve the effectiveness of risk management, control and the governance process. This department is divided into three main units as follows:

1. Financial Audit Unit.

2. System Audit Unit.

3. Performance Audit Unit.


BCS 202/05 Corporate Compliance Management Copyright © 2011 by Wawasan Open University. All Rights Reserved.


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