The establishment of the Internal Audit Unit is determined through the requirements of the Malaysian Treasury Circular, PS 3.1 (Implementation of Internal Audits in Federal and State Government Ministries or Departments) and a letter from the Secretary General of the Treasury dated 5 May 2009. The Internal Audit Unit carries out its duties independently and plays a role in assisting the management strengthen accountability, governance and integrity by providing reasonable certainty through an objective Audit Report. In addition, the Internal Audit Unit also provides consulting services to Audits through lectures/workshops to improve the level of efficiency and effectiveness of organizational governance as well as prudent expenditure.

 

Service Information

nternal Audit Unit, Ministry of Economy is responsible for:

  • Reviewing the reliability and effectiveness of the organization's financial system and internal control;
  • Review the level of compliance with all policies, laws, regulations and directives in force;
  • Reviewing programs/activities managed prudently, efficiently and effectively;
  • Review assets and protected interests in terms of loss, fraud and misappropriation;
  • Provide advice/views on internal control of all operational procedures and ICT application systems;
  • Reporting the results of the audit and monitoring the follow-up actions taken by the management on matters raised.

  • Conducting auditing professionally based on International Auditing Standards;
  • The Internal Audit Annual Plan must be submitted no later than January 31 of the current year; and
  • The Internal Audit Annual Report must be submitted no later than March 31 of the following year.

  • MR ILYAS SHUKRI BIN KHODORI

    AUDITOR 0380917315 ilyas.khodori@ekonomi.gov.my

    MR. MOHAMAD FARED BIN MOHAMAD RASAT

    AUDITOR fared.rasat@ekonomi.gov.my

    MR. MOHD FAZRULL BIN AZAHAR

    AUDITOR fazrull.azahar@ekonomi.gov.my

    MRS SITI NOORSHARIMA BINTI MOHAMAD

    ASSISTANT AUDITOR sharima.mohamad@ekonomi.gov.my

    MRS. NUR AIN BINTI ABDULLAH

    ASSISTANT AUDITOR - ain.abdullah@ekonomi.gov.my

    MRS MIMI NORIDAYU BINTI MOHD NOOR

    ASSISTANT AUDITOR mimi.noor@ekonomi.gov.my

  • MRS NURAZLINDA BINTI OTHMAN

    ADMINISTRATIVE ASSISTANT 0380917315 nurazlinda.othman@ekonomi.gov.my
Contact Us


Internal Audit Unit
Ministry of Economy
Aras 2, Block F11, Kompleks F
Lebuh Perdana Timur, Presint 1
Pusat Pentadbiran Kerajaan Persekutuan
62000 W.P Putrajaya