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 the Ministry's Accrual Financial Statements are in accordance with accounting policies, standards and laws.
2. Ensure compliance and internal control of the Federal Government’s financial and accounting management is sufficient and effective.
3. Ensure that the Federal Government's receipts and payments are properly accounted for in accordance with the procedures and regulations.
4. Ensure implementation of Ministry of Finance’s instructions to carry out special auditing investigations (forensic) of the financial and accounting management on Department/Agencies/ Government-Owned Companies.
5. Ensure compliance of financial and accounting management for the promotion of Head of Department JUSA Grade C and above.
6. Ensure Accounts Receivable are reported in accordance with the regulations.
7. Provide advisory services related to financial management and accounting.