Laporan Tahunan Jabatan Perkhidmatan Awam 2019

jpa2019 | 129 PENCAPAIAN PENGAUDITAN AUDITING PERFORMANCE Pada tahun 2019, UAD telah berjaya melaksanakan 14 pengauditan merangkumi Pengauditan Pengurusan Kewangan, Pengauditan Prestasi, Pengauditan Perolehan, Pemeriksaan Mengejut, Pengauditan ICT dan Auditan Khas. In 2019, UAD successfully conducted 14 audits including Financial Management Auditing, Performance Auditing, Procurement Auditing, Spotchecks, ICT Auditing and Special Auditing. Senarai pengauditan yang telah berjaya dilaksanakan adalah seperti jadual di bawah; The list of audits that have been successful implemented are as shown in the table below; BIL. AKTIVITI PENGAUDITAN Pengauditan Terhadap Penampilan Audit ICT di BPMS Auditing on ICT Audit Appearance at BPMS 1 Pengauditan Pengurusan Kewangan di INTAN Sabah Financial Management Auditing at INTAN Sabah 2 Pengauditan Terhadap Pembangunan Sistem MyKehadiran di BPMS Auditing on Development of MyKehadiran System at BPMS 3 Pengauditan Terhadap Pengurusan Pegawai Tidak Hadir Bertugas di Bahagian Perkhidmatan Auditing on Management of Absentee Officers at Service Division 4 Pengauditan Terhadap Pengurusan Perolehan Bekalan Bahan Mentah di INTURA Auditing on Supply Management of Raw Materials at INTURA 5 Pengauditan Pengurusan Perolehan Perkhidmatan Sewaan Komputer dan Mesin Pencetak di IKWAS Audit of Procurement Management of Computer and Printer Rental Services at IKWAS 6 Pengauditan Terhadap Kemudahan Kuarters di INTAN Bukit Kiara, Sabah, IKWAS dan INTURA Auditing on Quarters Facilities at INTAN Bukit Kiara, Sabah, IKWAS and INTURA 7 Pengauditan Pengurusan Perolehan dan Pengurusan Kenderaan di INTAN Bukit Kiara Audit of Procurement Management and Fleet Management at INTAN Bukit Kiara 8 Pengauditan Terhadap Pengurusan Bayaran Elaun Lebih Masa dan Tuntutan Perjalanan di INTAN Bukit Kiara Auditing on Over-Time Allowance and Travel Claims Management at INTAN Bukit Kiara 9 Pengauditan Pemeriksaan Mengejut di INTAN Bukit Kiara Spotcheck Auditing at INTAN Bukit Kiara 10 Pengauditan Terhadap Pengurusan Bayaran Elaun Lebih Masa dan Tuntutan Perjalanan di Kluster Inovasi Auditing on Over-Time Allowance and Travel Claims Management at Innovation Cluster 11 Pengauditan Pemeriksaan Mengejut di Kluster Inovasi Spotcheck Auditing at Innovation Cluster 12 Pengauditan Pengurusan Kenaikan Pangkat Pegawai Psikologi Gred S41 ke Gred S44 di Bahagian Perkhidmatan Auditing of the Management for Promotion of Psychology Officers Grade S41 to Grade S44 at Service Division 13 Pengauditan Pengurusan Hapus Kira Had Masa Kutipan Balik Pinjaman Pelajaran di Bahagian Pembangunan Modal Insan Audit on Management of Study Loan Term Collection Write-off at Human Capital Development Division 14 UN I T AUD I T DA L AM ( UAD )