COMPLIANCE & INTERNAL AUDIT

COMPLIANCE & INTERNAL AUDIT SUB-COMMITTEE

HAJI ZULKIFLI MOHD YUSOFF
CHAIRMAN

MEMBERS

EUGENE DANIEL LOUIS

EZWAN HAZLI ABDUL MALEK

CHOW CHEE KEONG

 

FUNCTIONS & AUTHORITIES

  • reviewing all revevent programs and activities affected by golf industry
  • recomending and implementing changes to address procedures and practices that are not compliant with industry regulations
  • analysing potential risks within organisation and its practices to avoid possible compliant issues
  • analysing existing compliance records and making all necessary updates
  • reviewing the adequacy of action plans to be taken in addressing the corresponding audit findings;
  • tracking responses and action plans in addressing the corresponding audit findings and/or recommendations; and
  • reporting the effectiveness, adequacy and status of progress on action plans to the Excecutive Committee
  •