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 the Federal Government's receipts and payments are properly accounted for in accordance with the procedures and regulations
2. Conduct auditing to ensure compliance & internal control over the Federal Government's financial management and accounting are sufficient and effective
3. Conduct a special investigation (forensic) audit according to the instructions of the Malaysian Ministry of Finance
4. Conducting Special Audits on Government-Owned Companies on the instructions of the Ministry of Finance (MOF)
5. Conducting Verification of the Financial Management & Accounting Performance Report (LPPKA) for the promotion of Head of Department JUSA Primary Grade C and above
6. Ensure Accounts Receivable are reported in accordance with the procedures and regulations
7. Provide advisory services related to financial management and accounting