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Profile Organisation Section of Audit Management & Monitoring

Section of Audit Management & Monitoring

Function Section Of Audit Management and Monitoring


•    To Conduct management audits on key business areas in Land Administration such as Registration ( Dealing and Non-Dealing ), Land Development, Land Disposal, Revenue and Enforcement with collaboration from the State's Audit Unit;
•    Schedule auditng based on 'Follow Up Follow Through' concepts ( JKPTG Strategic Plan );
•    Study on the compliance of the National Land Code 1965 and related land laws;
•    Implementation of Star Rating System in Land Offices;
•    Research and review on problems or issues related to Land Administration;
•    Auditing the implementation of the outcomes and resolutions from meetings, conferences, seminars, directions, circulars and guidelines issued by the related authorities;
•    To analyze and evaluate the progress report of the audit and monitoring visit conducted by States Land Administration.

 

Seksyen Audit Pengurusan dan Pemantauan

Department of Director General of Lands and Mines (Federal)

Level 3, Podium 1

Wisma Sumber Asli

No. 25, Persiaran Perdana, Precint 4

62574 PUTRAJAYA

Malaysia

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