Page 71 - Laporan Tahunan 2023 PPZ-MAIWP

UNIT INTEGRITI
INTEGRITY UNIT

Fungsi Utama Unit Integriti ialah : The main functions of the Integrity Unit are :

i. Tadbir Urus i. Governance
Memastikan tadbir urus yang terbaik dilaksanakan melalui Ensuring that the best governance is implemented through
beberapa inisiatif integriti iaitu: several integrity initiatives, such as:

• Memperkenalkan polisi-polisi berkaitan integriti. • Introducing integrity-related policies.
• Membuat pemantauan keatas polisi dan prosedur yang • Monitoring the enforced policies and procedures.
berkuatkuasa.
ii. Integrity Consolidation
ii. Pengukuhan Integriti Ensuring acculturation and comprehension of the integrity
Memastikan pembudayaan, pemahaman pelaksanaan implementation in the organisation through planned activities
integriti dalam organisasi melalui aktiviti-aktiviti yang that include integrity broadcasts, talks, and quizzes related to
dirancang termasuklah melalui hebahan integriti, ceramah integrity.
serta kuiz berkaitan integriti.
iii. Detection and Verification
iii. Pengesanan dan Pengesahan Detecting and verifying complaints of criminal misconduct
Mengesan dan mengesahkan aduan salahlaku jenayah and violations of the organisation’s code of conduct and
serta pelanggaran tatakelakuan dan etika organisasi serta ethics and ensuring appropriate follow-up actions are taken.
memastikan tindakan susulan yang sewajarnya diambil.
Reporting criminal misconduct to the responsible
Melaporkan salahlaku jenayah kepada agensi enforcement agency.
penguatkuasaan yang bertanggungjawab.
iv. Complaints Management
iv. Pengurusan Aduan Management of the receipt of information/ complaints of
Pengurusan penerimaan maklumat / aduan salah laku (rasuah misconduct (corruption/ abuse of power/ malpractice) and
/ salah gunakuasa / penyelewengan) serta perlanggaran violations of the company’s code of conduct and ethics
tatakelakuan dan etika syarikat melalui saluran-saluran through the complaint channels provided.
aduan yang disediakan.
v. Discipline
v. Tatatertib The Integrity Unit acts as the secretariat to handle the
Unit Integriti bertindak sebagai urus setia bagi Disciplinary functions placed under the responsibility of the
mengendalikan fungsi Tatatertib yang diletakkan adala Disciplinary Board.
dibawah tanggungjawab Lembaga Disiplin.
vi. Compliance
vi. Pematuhan Ensuring compliance towards enforced laws and regulations.
Memastikan pematuhan terhadap undang-undang dan
peraturan yang berkuatkuasa. Integrity Complaints Channel

Saluran Aduan Integriti PPZ MAIWP supports and encourages any individual to report
and expose improper activities and will thoroughly investigate
PPZ MAIWP menyokong dan menggalakkan mana-mana individu such disclosure reports.
melapor dan mendedahkan aktiviti tidak wajar serta akan
menyiasat secara menyeluruh laporan pendedahan tersebut. PPZ-MAIWP assures that all reports are treated as CONFIDENTIAL
and immediately investigated, and the report will be made
PPZ-MAIWP memberi jaminan semua laporan dianggap without disclosing the informer’s name.
SULIT, disiasat segera dan laporan tersebut akan dibuat tanpa
mendedahkan nama pelapor. However, protection for whistle-blowers will be VOID if it
is discovered that the informer has made a false report of

LAPORAN TAHUNAN 2023 ANNUAL REPORT 69