UNIT AUDIT DALAM UNIT INTEGRITI Memberi nasihat dan pandangan mengenai kawalan dalaman terhadap semua sistem termasuk sistem ICT; Melaporkan kepada Ketua Eksekutif hasil pengauditan dan mengambil tindakan susulan terhadap perkara yang dibangkitkan; dan Menilai aktiviti Jabatan dengan memberi tumpuan terhadap penggunaan sumber serta pencapaian matlamat yang diharapkan secara efektif, efisien dan ekonomi; Memastikan tadbir urus yang terbaik dilaksanakan di Jabatan Perkhidmatan Awam; Memastikan pembudayaan, penginstitusian dan pelaksanaan integriti di Jabatan Perkhidmatan Awam; Mengesan dan mengesahkan aduan salah laku serta pelanggaran tatakelakuan dan etika di Jabatan Perkhidmatan Awam serta memastikan tindakan susulan yang sewajarnya diambil; Menerima dan mengambil tindakan ke atas semua aduan/maklumat mengenai salahlaku serta pelanggaran tatakelakuan di Jabatan Perkhidmatan Awam; Memastikan pematuhan terhadap undang-undang dan peraturan yang berkuatkuasa; dan Melaksanakan fungsi urus setia Lembaga Tatatertib Perkhidmatan AwamKumpulan Pengurusan dan Profesional No. 2 dan Kumpulan Sokongan No. 1 dan No. 2 di Jabatan Perkhidmatan Awam. Provide advices and views on internal control of all systems including ICT systems; Reporting to the Chief Executive the findings/ results of the audit and commencing follow-up action on matters raised; and Evaluate the Department’s activities by focusing on the use of resources as well as the achievement of expected goals effectively, efficiently and economically. To ensure that the best governance is implemented in PSD; To ensure the accultaration, institutionalization and implementation of integrity in the PSD; Detecting and confirming complaints of misconduct and violations of the code of conduct and ethics in the PSD and ensuring that appropriate follow-up actions are taken; Receive and act appropriately on all complaints/ information regarding misconduct and code of conduct violations in PSD; To ensure compliance with applicable laws and regulations; and Executing the secretarial function of the Public Service Disciplinary Board Management and Professional Group No. 2 and Support Group No. 1 and No. 2 in PSD. INTERNAL AUDIT UNIT INTEGRITY UNIT (18)
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