UAD telah merancang untuk melaksanakan pengauditan sebanyak 15 tajuk pengauditan pada tahun 2021. Bagaimanapun, disebabkan oleh pelaksanaan PKP 3.0 di seluruh Negara yang telah dikuatkuasakan mulai 24 Mei 2021 dan dilanjutkan sehingga 16 Julai 2021, UAD telah melaksanakan sebanyak 10 pengauditan merangkumi Pengauditan Prestasi, Pengauditan Pematuhan, Pemeriksaan Mengejut dan Auditan Khas. Senarai pengauditan yang telah dilaksanakan adalah seperti jadual di bawah: PENCAPAIAN PENGAUDITAN UNIT AUDIT DALAM (UAD) INTERNAL AUDIT UNIT (UAD) AUDITING ACHIEVEMENTS UAD planned to conduct an audit of 15 auditing topics in 2021. However, due to the nationwide implementation of MCO 3.0 enforced from 24 May 2021 and extended until 16 July 2021, UAD managed to conduct ten audits which included Performance Auditing, Compliance Auditing, Unschedule Inspactions, and Special Audits. The list of audits conducted is as in the table below: BIL/NO AKTIVITI PENGAUDITAN AUDITING ACTIVITIES UNIT AUDIT DALAM Internal Audit Unit (60) 1 2 3 4 5 6 7 8 9 10 Pengesahan Akruan Baki Awal Di JPA dan INTAN Sehingga Disember 2020. Confirmation of Accrual Starting Balance in JPA and INTAN until December 2020. Pengauditan Terhadap Pengurusan Perkhidmatan Pembersihan Di Kluster Pembangunan Pengurusan dan Inovasi (Kluster Inovasi). Auditing of the Management of Cleaning Services in the Management Development and Innovation Cluster (Innovation Cluster). Pengauditan Terhadap Pengurusan Perbelanjaan Darurat Di Bahagian Khidmat Pengurusan (BKP). Auditing of Emergency Expense Management in the Management Services Division (BKP). Pengauditan Terhadap Pengurusan Kenderaan Rasmi Jawatan (KRJ) Di BKP. Auditing of Official Vehicle Management (KRJ) at BKP. Pengauditan Terhadap Pengurusan Kenderaan Rasmi Jawatan Di INTAN Bukit Kiara. Auditing of Official Vehicle Management Positions at INTAN Bukit Kiara. Pemeriksaan Mengejut Di INTENGAH. Unschedule Inspactions In INTENGAH. Pengauditan Terhadap Pengurusan Pelaksanaan Inisiatif WeServe Di Bahagian Penyelidikan, Perancangan dan Dasar. Auditing of WeServe Initiative Implementation Management in the Research, Planning and Policy Division. Pengauditan Terhadap Pengurusan Aset Alih (ICT) Di Bahagian Pengurusan Maklumat dan Strategik. Auditing of Movable Asset Management (ICT) in the Information and Strategic Management Division. Pengauditan Terhadap Pengurusan Pinjaman / Pembiayaan Kenderaan, Komputer dan Telefon Pintar (Smartphone) Di Bahagian Khidmat Pengurusan dan INTAN Bukit Kiara. Auditing of Emergency Expenditure Management in the Management Services Division (BKP). Pengauditan Terhadap Pengurusan Pelaksanaan Dasar Pemisah (Exit Policy) Bagi Pegawai Yang Berprestasi Rendah Dalam Perkhidmatan Awam Di Bahagian Perkhidmatan dan Bahagian Pengurusan Psikologi. Auditing of the Management of the Implementation of the Exit Policy for Low-Performing Officers in the Public Service in the Service Division and Psychological Management Division
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