Category FAQs Search : Treasury Internal Audit Unit (ADP)
Question: How does the IA conduct an audit in MoF?
Answer: IA conducts audit in MOF based on Annual Audit Plan approved by the Audit Committee of MOF and endorsed by the Secretary General of Treasury. The auditing process conducted by ADP is illustrated in the following chart Process of developing audit findings and recommendations is illustrated in the following chart.
(Source: Official Portal of Ministry of Finance, 21 Feb 2025)
Source Link: https://www.mof.gov.my/portal/pdf/bahagian/adp/faq-en.pdf