EXCEL FORCE MSC BERHAD Annual Report 2018

34 EXCEL FORCE MSC BERHAD (570777-X) ANNUAL REPORT 2018 INTERNAL AUDIT FUNCTIONS (cont’d) The internal audits cover the review of the adequacy of risk management, operational controls, and compliance with established procedures, guidelines and statutory requirements. The details of internal audit functions are noted in the Statement on Risk Management and Internal Control in this Annual Report. During the financial year under review, the internal auditors reviewed and audited the following areas: - (a) Internal control environment of Human Resources and Administration functions; (b) Internal control environment of Project Management function; (c) Internal control environment of Customer Service and Management Information Services; (d) Internal control environment of Research and Development and Quality Assurance. The fee (inclusive of goods and services tax) paid to the professional firm in respect of internal audit function for the financial year ended 31 December 2018 was RM31,627. Audit Committee Report (cont’d)