Objective

  1. Enhance compliance with financial and accounting rules of the Government.
  2. Enhance advisory services of financial and accounting management of the Government.
  3. Enhance management efficiency and competent human capital development.

 

Client Charter

  1. Issue audit report within 21 days from date of completion of auditing/exit meeting.
  2. Issue Performance Evaluation Report of Financial and Accounting Management within 14 days from date of receipt of directive letter/exit meeting.
  3. Approve applications for elimination of financial and accounting records within 10 days from date of receipt.
  4. Check monthly receipts accounts within 25 days from date of receipt.

 

Function

  1. Ensure that receipts and payments of the Federal Government are accounted for correctly according to the rules enforced.
  2. Conduct auditing to ensure that internal control on financial and accounting management of the Federal Government is sufficient and effective.
  3. Conduct special investigation audit according to the directives of the Ministry of Finance Malaysia.
  4. Ensure that Accounts Receivable are recorded according the the rules enforced.
  5. Grant approvals for applications for elimination of financial and accounting records according to the rules enforced.
  6. Give advisory service in relation to financial and accounting management.

Address

Accountant General's Department of Malaysia
Internal Audit Management Division
Level 5 & 6, Perbendaharaan 2
No. 7, Persiaran Perdana
Presint 2
62594 Putrajaya
Tel : 03-88821000
Fax: 03-88887112
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