MKH Annual Report 2019

067 M K H B e r h a d AUDIT COMMITTEE REPORT The Internal Audit Function And Its Role (Cont’d) (a) Internal Audit Work Carried Out During The Financial Year Under Review (Cont’d) (i) Conduct Of Internal Audit (Cont’d) Entity Key Processes PT. Maju Kalimantan Hadapan • Estates - harvestingpractices, fieldpractices, storemanagement, nursery, employment and checkroll and fixed asset management • Mill production, store management, oil losses analysis, crude palm oil and palm kernel dispatch and jetty management Hillpark Resources Sdn. Bhd. • Project management • Quality • Sales and marketing • Progress claims Head Office (Sales & Marketing) • Overall sales activities • Marketing activities • Unsold stocks • Sales management and monitoring Achieve Acres Sdn. Bhd. • Project management • Quality • Progress claims Temara Pekeliling Sdn. Bhd. • Project management • Quality • Progress claims MKH Building Materials Sdn. Bhd. • Travelling claims Based on the internal audit reviews carried out, the findings of the internal audit, including the recommendations to address areas of control deficiencies as well as opportunities for improvements, were discussed with Senior Management and subsequently presented to the Audit Committee.