ORGANIZATIONAL STRUCTURE

The internal structure of the Internal Audit Division consists of 16 employees and each employee is assigned to 3 main sections that play a key role in the operations of the Internal Audit Division:

• Administration Section
• Information Technology And Performance Audit Section
• Financial And Dashboard Audit Section
• Financial And Accountability Audit Section

• Internal Audit Division Organizational Structure

Updated:: 14/01/2026 [faiz_suparman]