Internal Audit, Risk Management & Governance Division
Vision
To become a support entity that is efficient in driving ANGKASA towards outstanding performance as the apex body of the national co-operative movement.
Mission
Strengthening ANGKASA governing through:
- Auditing methodology which is more systematic and professional
- Maximize the utilization of human resources
- Provide fact-oriented auditing / results
Division Strategic Plan
- Strengthening ANGKASA Internal Audit (JAD) Institution
- Increase competency of JAD and staff of Internal Audit, Risk Management and Governance Division
- Improving infrastructure in parallel with the development of ANGKASA activities.
- Enhance understanding of the role and functions of ANGKASA Internal Audit communities
- Effective and Efficient Financial Auditing Management
- Prepare and propose internal audit reports.
- Ensure that the recommendations of the internal auditors approved by ANGKASA Governance Committies implemented by the management.
- Develop a rating system
- ANGKASA Compliance Management System
- Making sure ANGKASA achieve its objectives through a systematic and disciplined approach to evaluate and determine the effectiveness of internal controls and governance.
- Provide audit report to add values and improve ANGKASA operational accountability.
- Conduct audits in accordance with international auditing standards in a professional, independent
- Improve ANGKASA Community Integrity
- Committed to maintain and strengthen the integrity of ANGKASA service while preventing corruption, abuse of power and irregularities in the organization.
- Supports the principles of integrity in business corporations.
- ANGKASA compliance services and interaction with co-operative and any individuals that commits an act that could tarnish the image of ANGKASA.