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Division / Unit | : | Bahagian Audit Dalaman & Siasatan Awam (BADSA) |
| Address | : | Malacca Chief Minister's Department, Level 2, Block Bentara, Seri Negeri, Hang Tuah Jaya, 75450 Ayer Keroh, Melaka |
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| Name | : | Puan Norita binti Ismail | |
| Position | : | Pengarah | |
| Tel | : | +606-333 3333 samb. 7439 | |
| Fax | : | +606-233 1326 | |
| E-mel | : | noritaismail[at]melaka[dot]gov[dot]my |
Vision
Public organizations towards distinction by 2015 in which the internal audit and public inquiry would be a major contributor towards excellence in financial management in the department / state government agencies.
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Ensure that there is accountability and integrity in the use of public funds and promote the efficient and prudent administration.
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Improve management services in auditing and speed up the investigation public.
- Helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and determine the effectiveness of the control and governance.
- Pengauditan Susulan
- Pengauditan ICT
- Pemeriksaan Mengejut
- Pengauditan Penampilan Audit
- Pengauditan Perolehan
- Pengauditan Prestasi
- Pengauditan Pengurusan Kewangan Indeks Akauntabiliti (AI)
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(i) |
Melaksanakanpengauditan secara profesionalberpandukan kepada standard pengauditan ditetapkan oleh International Organisation of SupremeAuditInstitutions (INTOSAI) dan Institute of Internal Auditors Malaysia ( IIAM). |
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(ii) |
Memaklumkan kepada Auditee secara bertulis sekurang-kurangnya 7 hari bekerja sebelum pengauditan/siasatan dijalankan kecuali bagi pemeriksaan mengejut. |
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(iii) |
Surat Pemerhatian Audit dikemukakan dalam tempoh 30 hari daripada tarikh pengauditan/siasatan disediakan dalam tempoh (1) bulan dari tarikh pengauditan/ siasatan selesai dijalankan. |