MSWG前线把关
宝利机构审计费用过低?/前线把关
在本周甚多的股东大会中，颇受关注的其中一场是宝利机构（BONIA）。
小股东权益监管机构（MSWG）询问宝利机构，2023年内不审计相关费用仅不到3万令吉，是否能有效覆盖所有审计职能。
提问：
2023年公司对代表关键风险领域的目标业务部门进行了两次内部审计访问。2023年与内部审计职能相关的费用为2万9680令吉。（年报第93页）
a) 2023年内部审计师涵盖的主要风险领域或周期有哪些？
b) 鉴于与集团2023年4.24亿令吉的收入相比，该费用相当小（每月约2473令吉），审计委员会如何确保自己有足够的覆盖范围和有效的审计职能？
https://www.enanyang.my/名家专栏/宝利机构审计费用过低前线把关
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