Internal Control Section

The Internal Control Section undertakes normal inspection on the business activity and its accounts once per (6) months to the (8) sections which are formed at the office of CCS.

This section, according to the assignment of BOD, take the special inspection on some cases in regard to CCS loan disbursement that was overdue and not repaid. Then, Internal Control Section compiles the findings and submit the reports to BOD.

If any cases are found unlawful, they must be brought to court of justice by the decisions made by Administrative Committee.

With the request from Director General’s office of Cooperative Department, Internal Control Section is responsible for cooperation to do the inspection on the matters of auditing and special inspection with the permission of BOD.