Laporan Tahunan Jabatan Perkhidmatan Awam 2020

UNIT AUDIT DALAM (UAD) PENCAPAIAN PENGAUDITAN UNIT AUDIT DALAM (UAD) AUDIT PERFORMANCE OF INTERNAL AUDIT UNIT (UAD) Pada tahun 2020, UAD telah berjaya melaksanakan 14 pengauditan merangkumi Pengauditan Pengurusan Kewangan, Pengauditan Prestasi, Pengauditan Perolehan, Pemeriksaan Mengejut, Pengauditan ICT dan Auditan Khas. Senarai pengauditan yang telah berjaya dilaksanakan adalah seperti jadual di bawah: In 2020, UAD performed 14 audits, including Financial Management Audit, Performance Audit, Procurement Audit, Surprise Inspection, ICT Audit and Special Audit. The list of audits carried out successfully are as follows: BIL NO. AKTIVITI PENGAUDITAN AUDIT ACTIVITIES 1 Pengauditan terhadap Pengurusan Kewangan di Bahagian Khidmat Pengurusan (BKP) Audit on Financial Management in Management Services Division (BKP) 2 Pengauditan terhadap Pengurusan Kenderaan Kerajaan di INTAN Kampus Wilayah Timur (INTIM), Terengganu Audit on Management of Government Vehicles at INTAN East Regional Campus (INTIM), Terengganu 3 Pengauditan terhadap Pengurusan Akaun Amanah di INTAN Kampus Wilayah Selatan (IKWAS), Johor Audit on Trust Account Management at INTAN Southern Regional Campus (IKWAS), Johor 4 Pengauditan terhadap Pengurusan Kewangan di INTAN Kampus Wilayah Utara (INTURA), Kedah Audit on Financial Management at INTAN Wilayah Utara Campus (INTURA), Kedah 5 Pengauditan terhadap Pengurusan Akaun Amanah di INTAN Kampus Bukit Kiara Audit on Trust Account Management at INTAN Bukit Kiara Campus 6 Pengauditan terhadap Pengurusan Kajian Pengukuran Produktiviti Perkhidmatan Awam 2019 – 2020 di Bahagian Perancangan, Penyelidikan dan Dasar (BPPD) Audit on Management of Public Service Productivity Measurement Study 2019 – 2020 in Planning, Research and Policy Division (BPPD) 7 Pengauditan terhadap Perkhidmatan Sewaan Komputer, Pencetak Serta Perisian di INTAN Kampus Wilayah Timur (INTIM), Terengganu Audit on Computer Rental Services, Printers and Software at INTAN East Regional Campus (INTIM), Terengganu 8 Pengauditan terhadap Pengurusan Stor Bekalan Bahan Mentah di INTAN Kampus Bukit Kiara Audit on The Management of Raw Ingredients Supply Store at INTAN Bukit Kiara Campus 9 Pengauditan terhadap Pengurusan Pembangunan dan Pelaksanaan Rangka Kerja Digital Government Competency and Capability Readiness (DGCCR) Di Bahagian Perancangan, Penyelidikan dan Dasar (BPPD) Audit on Development Management and Implementation of Digital Government Competency and Capability Readiness (DGCCR) Framework in Planning, Research and Policy Division (BPPD) 10 Pengauditan terhadap Keberkesanan Penggunaan Sistem PocketData di Bahagian Pembangunan dan Pengurusan Maklumat Strategik (BPMS) Audit on effective use of PocketData System in Strategic Information Development and Management Division (BPMS) 11 Pengauditan terhadap Pengurusan Perolehan Menaiktaraf Perisian Replikasi bagi Operasi Pusat Pemulihan Bencana di Bahagian Pembangunan dan Pengurusan Maklumat Strategik (BPMS) Audit on Procurement Management Upgrading of Replication Software for Disaster Recovery Centre Operations in Strategic Information Development and Management Division (BPMS) 12 Pengauditan terhadap Pengurusan Emolumen di Bahagian Khidmat Pengurusan (BKP) Audit on Emolument Management in Management Services Division (BKP) 13 Pengauditan terhadap Pengesahan Data Baki Awal Aset dan Akaun Belum Terima (ABT) di JPA dan INTAN – bulan Disember 2019 dan bulan Jun 2020 Audit on Confirmation of Initial Balance of Assets and Receivables Accounts (ABT) at JPA and INTAN – December 2019 and June 2020 14 Pemeriksaan Mengejut di INTAN Kampus Wilayah Selatan (IKWAS), Johor Unschedule Inspection at INTAN Southern Regional Campus (IKWAS), Johor JABATAN PERKHIDMATAN AWAM | PUBLIC SERVICE DEPARTMENT 106