Objective

1. Stabilize the efficiency and effectiveness of the deliverance of accounting services in Accounting Office.
2. Standardise all financial and accounting rules and procedures imposed in Accounting Office.
3. Increase understanding of personnel accounted for / in charge of the financial and accounting through continuous training regarding the Accounting System used.
4. Enforcement of Akta Wang Tak Dituntut 1965 through understanding and invigilating the entity (state AGD only).

Client Charter

1. Payment will be made in four (4) days from the date that the completed document received.
2. Validate receivables in three (3) days from the date that the completed document received. 

Function

1. Monitor accounting/financial operations in Accounting Office to be in line with accounting/financial policy, rules and procedures.
2. Plan, coordinate and standardise the implementation of system/operational accounting/financial in Accounting Office.
3. Monitor inspectorial works and WTD, provide consultation services to Accounting Office including accounting/financial system training.
4. Monitor Information Technology management including ICT assets, data centre and systems related to accounting/financial and AGD state/branch portal.
5. Manage and standardise BCM BPOPP and AGD state/branch.