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 SarawakID Register

Internal Audit

Roles

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.

Standards and Guidelines of Audit Practice

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.