Page 124 - SC Annual Report 2018 (ENG)
P. 124
Securities
Commission
Malaysia
ANNUAL
REPORT
2018
The main activities of IAD for 2018 included on the status of the key actions to the Audit
performing predominantly risk-based audits for Committee. In addition, IAD played an advisory role
the areas identified in the internal audit plan. The in the course of performing its audit activities.
result of the audits and activities performed by
the internal audit function was presented to the IAD also reviewed the Audit Committee Charter and
Audit Committee for its review. Where applicable, Internal Audit Charter to ensure they were in line
the internal audit conducted follow-up audits to with the Institute of Internal Auditors’ International
ensure that Management’s corrective actions were Professional Practices Framework.
implemented appropriately and provided updates
114 | PART 5 »» STATEMENTS, STATiSTiCS ANd ACTiviTiES
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