Page 21 - Laporan Tahunan PPZ-MAIWP 2024

19 LAPORAN TAHUNAN 2024 ANNUAL REPORT

memenuhi keperluan standard MS ISO 37001:2016 implementation of this system.
serta komited kepada penambahbaikan berterusan bagi
pelaksanaan sistem ini. iii. The Board of Directors and Top Management of PPZ-
MAIWP are committed to embedding anti-bribery
iii. Lembaga Pengarah dan Pengurusan Tertinggi elements, strengthening internal controls, and ensuring
PPZ-MAIWP komited untuk menerapkan elemen compliance with effective procedures and regulations.
anti- rasuah dan memantapkan kawalan dalaman They also strive to continuously prevent, monitor, and
serta memastikan pematuhan terhadap prosedur review anti-bribery initiatives to eliminate corruption.
dan peraturan yang berkesan seterusnya berusaha
mencegah, memantau dan menyemak semula inisiatif iv. PPZ-MAIWP encourages its staff and the public to
anti rasuah dan menghapuskan rasuah dilaksanakan lodge complaints and disclose issues related to integrity
secara berterusan. through the provided complaint channels (portal/
phone/email or by visiting the Integrity Unit in person).
iv. PPZ-MAIWP menggalakkan warga PPZ-MAIWP All complaints received are treated as CONFIDENTIAL,
dan orang awam membuat aduan dan mendedahkan with the identity of whistleblowers protected, and every
isu berkaitan integriti melalui saluran aduan yang complaint will be investigated fairly and transparently
disediakan (portal/telefon/emel atau hadir sendiri ke without any retaliation.
Unit Integriti). Setiap aduan diterima adalah SULIT di
mana identiti pemberi maklumat akan dilindungi dan v. The Integrity Unit is responsible for overseeing
setiap aduan akan disiasat dengan adil dan telus tanpa compliance with procedures and regulations related to
sebarang tindak balas. integrity and reports directly to the Internal Audit and
Governance Committee of PPZ-MAIWP on integrity-
v. Unit Integriti bertanggungjawab untuk mengawasi related issues.
pematuhan prosedur, peraturan berkaitan integriti
dengan pelaporan terus kepada Jawatankuasa Audit All PPZ-MAIWP staff are required to adhere to the established
Dalam dan Governans PPZ-MAIWP bagi isu-isu Anti-Bribery Policy, and violations of this policy may result
berkaitan integriti. in disciplinary or legal action against those involved.

Warga PPZ-MAIWP wajib mematuhi Polisi Anti Rasuah
yang ditetapkan dan pelanggaran polisi ini membolehkan
tindakan disiplin atau undang-undang dikenakan kepada
mereka yang terlibat.