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