VISION OF THE INTERNAL AUDIT UNIT
To make the activities of the Internal Audit Unit as a contributor towards the excellence of Financial Management and Accountability of the Department/Division/Unit.
MISSION OF THE INTERNAL AUDIT UNIT
Perform audits professionally and independently and submit balanced reports to the Head of Department towards improving the department structure.
OBJECTIVES OF THE INTERNAL AUDIT UNIT
i. Assess, inspect, confirm and report the level of compliance of the Financial Management and administration of the Council on the Laws, Circulars, Rules and Policies that have been set from time to time by the authorities and the top management of the Kluang Municipal Council.
ii. Assess, inspect and report on the level of internal controls that have been taken and practiced to maintain and preserve the security of public store funds and Council properties.
iii. Evaluate and examine the level of efficiency of the performance of an activity, program and project of the Council that is being or has been implemented.
iv. Submit suggestions and recommendations for improvement to improve the quality of Financial Management and administration of Kluang Municipal Council in accordance with the Audit Report as a result of evaluations, studies, inspections and observations that have been conducted.
