Page 74 - Laporan Tahunan PPZ-MAIWP 2021
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72 Akauntabiliti
Laporan Tahunan 2021 Accountability
Annual Report 2021
Unit Integriti
Integrity Unit
Unit Integriti PPZ- Fungsi utama Unit Integriti ialah:
MAIWP ditubuhkan
secara rasmi pada bulan i. Tadbir Urus
April 2021. Sebelum itu, Memastikan tadbir urus yang terbaik dilaksanakan melalui
beberapa inisiatif integriti iaitu:
unit ini digabungkan • Memperkenalkan polisi-polisi berkaitan integriti
bersama Unit Audit dan • Membuat pemantauan ke atas polisi dan prosedur yang
Integriti. Unit Integriti berkuat kuasa.
melaksanakan enam
(6) fungsi teras dengan ii. Pengukuhan Integriti
pelaksanaan pelaporan Memastikan pembudayaan, pemahaman pelaksanaan integriti
terus kepada Lembaga dalam organisasi melalui aktiviti-aktiviti yang dirancang
termasuklah melalui hebahan integriti, ceramah serta kuiz
Pengarah Hartasuci berkaitan integriti.
Sdn Bhd melalui
Jawatankuasa Audit iii. Pengesanan dan Pengesahan
Dalam & Governans Mengesan dan mengesahkan aduan salah laku jenayah serta
PPZ-MAIWP. pelanggaran tatakelakuan dan etika organisasi serta memastikan
tindakan susulan yang sewajarnya diambil.
Melaporkan salah laku jenayah kepada agensi penguatkuasaan
yang bertanggungjawab.
The Zakat Collection The main functions of the Integrity Unit are:
Centre of the Federal
Territory Islamic Religious i. Governance
Council (PPZ-MAIWP) Ensuring that the best governance is implemented through
several integrity initiatives, namely:
Integrity Unit was officially • Introducing integrity-related policies
set up in April 2021. • Monitoring the enforced policies and procedures
Prior to this, unit was
incorporated together ii. Integrity Consolidation
with the Audit and Ensuring the enculturation and comprehension of the integrity
Integrity Unit. The Integrity implementation in the organization through planned activities
Unit administers six (6) that include integrity announcements, talks, and quizzes related
to integrity.
core functions with the
implementation of direct iii. Detection and Verification
reporting to the Board Detecting and verifying complaints of criminal misconduct and
of Directors of Hartasuci violations of the organization’s code of conduct and ethics and
Sdn Bhd through the ensuring appropriate follow-up actions are taken.
PPZ-MAIWP Audit &
Governance Committee. Reporting criminal misconduct to the responsible enforcement
agency.
