English 
Bahasa Melayu 
 |
Division / Unit | : | Internal Audit & Public Investigation Division (BADSA) |
| Address | : | Chief Minister’s Department of Melaka, Level 2, Bentara Block, Seri Negeri Complex, Hang Tuah Jaya, 75450 Ayer Keroh, Melaka |
|
| Name | : | Puan Norita binti Ismail | |
| Position | : | Director | |
| Tel | : | +606-333 3333 ext. 7439 | |
| Fax | : | +606-233 1326 | |
| : | noritaismail[at]melaka[dot]gov[dot]my |
Vision
The Internal Audit & Public Investigation Division aims to be the leader in promoting Financial Management Excellence in Departments / Agencies of the Melaka State Government.
Mission
-
To ensure Accountability and Integrity in the use of public funds and to promote efficient and prudent administration.
-
To enhance management services in the audits and investigations carried out.
Objective
- To assist top management in improving accountability in administrative and financial management within their respective Departments/Agencies and to ensure that programmes and activities are managed economically, efficiently, and effectively.
Functions
To conduct audits on Departments/Agencies/State Government Subsidiaries as follows:-
- Follow-up Audits
- ICT Audits
- Impromptu Inspections
- Appearance Audits
- Procurement Audits
- Performance Audits
- Financial Management Accountability Index Audits (AI)
Client Charter
|
(i) |
To notify the Auditee in writing at least seven (7) working days before the audit/investigation is conducted, except for surprise inspections. |
|
(ii) |
The Audit Observation Letter shall be submitted to the Auditee within two (2) months or sixty (60) days after the completion of the audit/investigation. |
