Independent Governance & Audit

As part of the AFFIN Group, Affin Pheim Group leverages the Internal Audit function of Affin Bank Berhad to provide independent and objective assurance on the effectiveness of the Company’s governance, risk management, and internal control systems.

The Internal Audit function conducts risk-based audits and periodic assessments to evaluate compliance with regulatory requirements, internal policies, and industry best practices. Audit findings are reported to Management and the relevant governance committees, and follow-up reviews are performed to monitor the implementation of corrective actions. This supports the Company in maintaining a strong control environment and upholding sound corporate governance practices.