Ministry of Works
KE ARAH KESEJAHTERAAN RAKYAT

Internal Audit Unit

Audience based content

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Integriti@KKR

Informasi

Jika anda mempunyai sebarang aduan berkaitan rasuah, penyelewengan, salahguna kuasa serta perlanggaran tatakelakuan dan integriti yang melibatkan kakitangan di Kementerian ini, salurkan aduan tersebut di sini.

Alamat:

Pengarah Unit Integriti,
Unit Integriti,
Kementerian Kerja Raya,
Tingkat 13, Blok B, Kompleks Kerja Raya,
Jalan Sultan Salahuddin,
50580 Kuala Lumpur

No. Tel: 03-27715501
Faks: 03-27111014
Email: ui@kkr.gov.my

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Division Category: 
Secretary General's Office
Vision: 

Contributor towards financial management excellence, accountability and integrity in ensuring the vision of the Ministry is achieved.

Mission: 

Carry out professional and independent audits and submit quality reports to ensure the Ministry continues to be a leader in the construction and infrastructure development industry.

Objective: 

Help the organization achieve its goals through a systematic and disciplined approach; to evaluate and determine the effectiveness of financial management and governance control processes.
Ensure that the programs and activities of the Ministries and Departments under it are managed prudently, efficiently and effectively.

Activities and Function: 

o Reviewing the reliability and effectiveness of the financial system as well as the organization's internal controls;
o Review the level of compliance with all policies, laws, regulations and directives in force;
o Review organizational activities managed prudently, efficiently and effectively;
o Reviewed other public assets and assets protected in terms of loss, fraud and misappropriation;
o Provide insights on internal controls on all systems including information technology systems;
o Report to the Ministry KSU the results of the audit and take follow-up action on the issues raised;
o KAD acts as Secretary of JKA in accordance with 1PP PS 3.2;
o Prepare the Annual Plan and Annual Report of the Internal Audit for the approval of the Ministry's KSU and submit it to the Strategic Division of Corporate Communications, Malaysian Treasury within the stipulated period.

Client's Charter: 

We promise to provide excellent service and commitment in performing the following duties and responsibilities:
o Conduct Financial Management Audits within two (2) months until the Audit Observations are issued; and
o Conduct Project Performance Audit and ICT Audit within three (3) months until Audit Observation is issued.

Address: 

Pejabat Unit Audit Dalam,
Tingkat 9, Blok B,
Kementerian Kerja Raya,
Jalan Sultan Salahuddin,
50580 Kuala Lumpur
Wilayah Persekutuan

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