Internal Audit & Compliance Unit
Air Traffic Control Tower in Malaysia
Kuala Lumpur Air Traffic Control Centre (KLATCC)
CAAM Kedah
CAAM Johor
CAAM Ipoh
CAAM Melaka
CAAM Kuala Terengganu
CAAM Kerteh
CAAM Pulau Tioman
CAAM Regional Office Sabah
Air Traffic Control Centre Kota Kinabalu
CAAM Sandakan
CAAM Lahad Datu
CAAM Tawau
CAAM Regional Office Sarawak
CAAM Miri
CAAM Bintulu
CAAM Sibu
CAAM Limbang
CAAM Marudi
CAAM Lawas
CAAM Mukah
CAAM Langkawi
CAAM Kelantan
CAAM Penang
CAAM Flight Calibration
CAAM KLIA
CAAM Regional Office Peninsular Malaysia
Subang Air Traffic Control Tower
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Internal Audit & Compliance
Function
Internal Audit Unit was established as an independent and objective body to carry out auditing activites and negotiations in order to improve value in operations and administration at CAAM. UAD helps CAAM in achieving its objectives in a systematic and disciplined manner to evaluate and improve the effectiveness of risk management, internal control and good governance.
Responsibility
- Review, advise and give opinions on the reliability of the organization’s internal control and the effectiveness of all systems including ICT
- Review and ensure all divisions are compliance with policies, laws regulations and directives in force
- Review the organization’s programmes/activities to ensure they have been managed prudently, efficiently and effectively
- Review the asset management system as well as the interests of the organization to be protected in terms of loss, fraud and misappropriation
- Report the audit results to the auditees and monitor the actions taken by the management on the matters raised
