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AUDIT AND COMPLIANCE DIVISION LEMBAGA AMANAH KEBAJIKAN MASJID NEGERI SARAWAK

Audit Dalam merupakan satu fungsi bebas, yang memberi kepastian dan khidmat perundingan secara objektif untuk menambah nilai dan meningkatkan tahap operasi sesebuah organisasi. Objektif audit dalam adalah untuk membantu sesebuah organisasi mencapai matlamatnya melalui pendekatan yang sistematik dan berdisplin untuk menilai dan memperbaiki keberkesanan kawalan, pengurusan risiko dan proses tadbir urus. 

Vision

To be a key contributor of auditing assistance in the form of governance, control, and risk management.at LAKMNS.

Mission

To develop and preserve the organization's value by conducting risk-based assurance (audit) activities and objectives, as well as visionary consultancy solutions. 


FUNCTION

Evaluate and determine the effectiveness of all control and governance processes.

Assist to improve internal controls to overcome the risk of error.

Identify and evaluate risk factors for all functions in LAKMNS.

Assist in improving the efficiency of governance by ensuring the existence of good governance practices, efficient systems and procedures.

Evaluate the savings, efficiency and effectiveness of the use of LAKMNS resources.

Report the effectiveness of the internal control system in terms of administration, accounting, information technology and others.

Provide reports with recommendations aimed at improving and enhancing internal controls, risk management and matters relating to governance practices.

Tingkat 8, BAITUL MAKMUR,

Medan Raya, Petra Jaya, 93050 Kuching, Sarawak, Malaysia.
Phone: +6082440775, 440795, 449042
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

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