{"id":77670,"date":"2024-10-15T10:20:34","date_gmt":"2024-10-15T10:20:34","guid":{"rendered":"https:\/\/www1.ikim.gov.my\/?page_id=77670"},"modified":"2025-07-16T02:43:13","modified_gmt":"2025-07-16T02:43:13","slug":"internal-audit-unit","status":"publish","type":"page","link":"https:\/\/www.ikim.gov.my\/en\/internal-audit-unit\/","title":{"rendered":"INTERNAL AUDIT UNIT"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><div class=\"vc_row wpb_row vc_row-fluid vc_custom_detheme3\">\n<div class=\"inner-flex\">\n<div class=\"wpb_column vc_column_container vc_col-sm-12\">\n<div class=\"vc_column-inner \">\n<div class=\"wpb_wrapper\">\n<div class=\"wpb_text_column wpb_content_element\">\n<div class=\"wpb_wrapper\">\n<p><strong>DASAR KUALITI UNIT AUDIT DALAM<\/strong><em><br \/>\n<\/em>\u201cBerusaha meningkatkan dan melindungi nilai Institusi melalui pelaksanaan pengauditan, memberi jaminan berobjektif berasaskan risiko, pandangan dan pengesyoran yang relevan secara berterusan ke arah mengamalkan tadbir urus korporat yang baik.<\/p>\n<p><strong><u>6 PIAGAM AUDIT<\/u><\/strong><\/p>\n<p><strong>\u00a0 \u00a01. TANGGUNGJAWAB<\/strong><\/p>\n<p><strong>\u00a0 \u00a02. KUASA<\/strong><\/p>\n<p><strong>\u00a0 \u00a03. ETIKA DAN PROFESIONALISMA<\/strong><\/p>\n<p><strong>\u00a0 \u00a04. BEBAS DAN BEROBJEKTIF<\/strong><\/p>\n<p><strong>\u00a0 \u00a05. PELAPORAN &amp; PEMANTAUAN<\/strong><\/p>\n<p><strong>\u00a0 \u00a06 PROGRAM JAMINAN KUALITI DAN PENAMBAHBAIKAN<\/strong><\/p>\n<p><strong><br \/>\nMelaksanakan pengauditan dan khidmat rundingan berdasarkan<\/strong><br \/>\n1. Elemen elemen mandatori Rangka Kerja Amalan Profesional Antarabangsa Institut Juruaudit Dalaman (The Institute of Internal Auditors\u2019 International Professional Practice Framework (IPPF)<br \/>\n2. Garis panduan dan peraturan yang dikeluarkan oleh IKIM, Jabatan Audit Negara, Kementerian Kewangan serta badan badan profesional lain yang diiktiraf<br \/>\n3. Kod Etika Audit Dalam<br \/>\n4.Manual Audit Dalam<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><span style=\"color: #000000;\"><strong><span style=\"color: #003366;\">STAFF MEMBERS<\/span><\/strong><\/span><\/p>\n<table width=\"421\">\n<tbody>\n<tr>\n<td width=\"347\"><b>Ms.<\/b>\u00a0<strong>Hajah<\/strong> <b>Nor Aziah binti Anuar<\/b><br \/>\n<em>Auditor \/ Head<br \/>\nEmel:\u00a0noraziah@ikim.gov.my<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"347\"><b>Mrs. Siti Mariatul binti Mohd. Zahir<\/b><br \/>\n<em>Assistant Auditor<br \/>\nEmel: mariatul@ikim.gov.my<\/em><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Telefon:\u00a0(GL) 03-6204 6200 (DL) 03-6204 6328 \/ 349<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>DASAR KUALITI UNIT AUDIT DALAM \u201cBerusaha meningkatkan dan melindungi nilai Institusi melalui pelaksanaan pengauditan, memberi jaminan berobjektif berasaskan risiko, pandangan dan pengesyoran yang relevan secara berterusan ke arah mengamalkan tadbir urus korporat yang baik. 6 PIAGAM AUDIT \u00a0 \u00a01. TANGGUNGJAWAB \u00a0 \u00a02. KUASA \u00a0 \u00a03. ETIKA DAN PROFESIONALISMA \u00a0 \u00a04. BEBAS DAN BEROBJEKTIF \u00a0 \u00a05.&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_analytify_skip_tracking":false,"footnotes":""},"class_list":["post-77670","page","type-page","status-publish","hentry","description-off"],"_links":{"self":[{"href":"https:\/\/www.ikim.gov.my\/en\/wp-json\/wp\/v2\/pages\/77670","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ikim.gov.my\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ikim.gov.my\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ikim.gov.my\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ikim.gov.my\/en\/wp-json\/wp\/v2\/comments?post=77670"}],"version-history":[{"count":8,"href":"https:\/\/www.ikim.gov.my\/en\/wp-json\/wp\/v2\/pages\/77670\/revisions"}],"predecessor-version":[{"id":80921,"href":"https:\/\/www.ikim.gov.my\/en\/wp-json\/wp\/v2\/pages\/77670\/revisions\/80921"}],"wp:attachment":[{"href":"https:\/\/www.ikim.gov.my\/en\/wp-json\/wp\/v2\/media?parent=77670"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}