Advise the Chief Executive Officer, Management and all employees of Pustaka Negeri Sarawak on matters pertaining to financial management and to ensure that there are adequate funds available to acquire the resources needed to help Pustaka achieve its objectives
To manage & undertake the following tasks:
Oversees, manages and monitors the following activities:
The main functions of the Human Resource Management Division includes:
Internal Audit Division is to provide an independent, objective assurance and consulting activity designed to add value and improve Pustaka Negeri Sarawak's operations. It helps to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The Internal Audit Division will meet or exceed the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors and Internal Auditing Guidelines of Malaysian Institute Of Accountants.
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