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Piagam Pelanggan

  1. Memastikan Mesyuarat Jawatankuasa Audit dilaksanakan empat (4) kali dalam setahun.

  2. Laporan pemerhatian audit dikeluarkan kepada auditee dua (2) minggu selepas "Exit Conference" dijalankan.

 

CLIENT CHARTER

  1. To ensure the Audit Committee Board Meeting is done four (4) times annually.

  2. Audit Surveillance report is sent to auditee two (2) weeks after Exit Conference is done.