1. To perform audits from the Initial Conference until Exit Conference within 60 days
2. To provide working papers / special reports to be tabled at the meeting within 30 days.
3. To present the audit report in the Audit Committee & Corporate Management (JKAPK) Meetings quarterly or at least 4 times a year.
4. To present the audit report in the Finance, Accounts and Audit (JPKA) Committee Meeting quarterly, or at least 4 times a year
5. To present the audit report in the Full Meeting quarterly, or at least 4 times a year.
6. To ensure 80% of the overall audit findings were acted upon by the department before 31 January of the following year

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