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GOVERNANCE
Axiata Group Berhad | Annual Report 2016
107
The total cost incurred by AGIA last year, inclusive of all OpCos, was RM13.4
million.
There are a total of 62 internal auditors across the Group whilst AGIA
at Corporate Centre has six approved headcount and operates on a
resource sharing basis with other OpCos’ Internal Audit Divisions. All the
internal auditors have tertiary qualifications and the level of expertise and
professionalism within AGIA at the end of 2016 is as follows:
Expertise Category
Percentage of total auditors
Finance
60%
IT/MIS
40%
Professional Category
Percentage of total auditors
Professional Certification
• CPA, ACCA, CA, CIMA
60%
• CIA
20%
• Certified IS Auditor
40%
• Institute of Internal Auditors
Membership
60%
Post Graduate
• MBA and Masters
20%