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DEWAN BANDARAYA KUCHING UTARA

Bukit Siol, Jalan Semariang Petra Jaya

93050 Kuching Sarawak


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Audit Committee (JA)Audit Committee (JA)

 

      A.

TERMS OF REFERENCE:

 

To review and approve Annual Audit Plan.

 

To monitor the progress of Annual Audit Plan and to make revision to it, if any.

 

To review and approve the ”Internal Audit Charter” and make amendment to it.

 

To review the Audit Report and monitor on the action taken by the management in respect of audit findings.

 

To review the evaluation of internal controls system by Internal Audit.

 

To review the draft Financial Statement before submitting the same to the Commission for approval.

 

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To follow-up on the management actions pertaining to Auditor’s General’s Annual Report.

      B.

QUORUM

 

The attendance shall be 50% of the total number of membership.

 

In the absence of the chairman, any member appointed by other members of the committee present at the meeting, to preside over the meeting.

 

In the absence of the chairman, then the chairman appointed among the members shall have an extra vote.

      C.

FREQUENCY OF MEETING

 

3 time a year