2019-2021

STRATEGIC PLAN
OF INTEGRITY AND GOVERNANCE UNIT
STRATEGIC PLAN
OF INTEGRITY AND GOVERNANCE UNIT
2019-2021
DEVELOPMENT BRANCH
AGENCY INTEGRITY MANAGEMENT DIVISION
MALAYSIAN ANTI-CORRUPTION COMMISSION
2019
STRATEGIC PLAN OF INTEGRITY AND GOVERNANCE UNIT 2019-2021

THE AIMS OF A GOVERNMENT

INTEREST COMPANIES (GIC) THROUGH
THIS STRATEGIC PLAN:

laws;

programme and internal controls; and

 05

KEY COMPONENTS
STRATEGIC PLAN OF INTEGRITY AND GOVERNANCE UNIT 2019-2021
1. INFRASTRUCTURE

Establishment of an Integrity and Manpower and Resources of Integrity and

Governance Unit (IGU) Governance Unit (IGU) Governance Unit (IGU) Governance Unit (IGU)

A dedicated unit namely

responsibility to carry out four

discharge of its entrusted roles

monitor and address issues of

strengthen and reengineer all

drives and dynamism that can • Governance

2. TRANSPARENCY

STRATEGIC PLAN OF INTEGRITY AND GOVERNANCE UNIT 2019-2021

 06

g) Code of Business Ethics (CoBE)

3. INITIATIVES
a) Capacity and Capability Building communicated to all its employees at all

Mandatory training with Malaysian set of rules and sound business ethics

assure that the businesses could reap

This policy serves to encourage and facilitate
by the capacity cum capability building employees to disclose any improper conduct

person making such disclosures from any 4. REPORTING: DEDICATED

ANNUAL REPORT

reliable disclosures on improper conduct

in place good governance intended to

e) Internal Control and Compliance System

and in compliance with Malaysian

b)
(OACP)

GIC ANNUAL REPORT

2021
2020
Transparency and accountability are two key

2019
assistance of three agencies namely the

involved in procurement to comply with

c) Referral Policy

STRATEGIC PLAN OF INTEGRITY AND GOVERNANCE UNIT 2019-2021

 07

KEY COMPONENTS
STRATEGIC PLAN OF
INTEGRITY AND GOVERNANCE UNIT
2019-2021

Capacity and Capability Building

OACP
Referral Policy
Whistle Blower Policy and
Protection INFRASTRUCTURE
Establishment of IGU
Internal Control and Compliance INITIATIVES Core functions
System
Annual Budgeting
Integrity Pact for Business
Manpower and Resources
Operation
CoBE

TRANSPARENCY

REPORTING

STRATEGIC PLAN OF INTEGRITY AND GOVERNANCE UNIT 2019-2021

 08

MILESTONES
STRATEGIC PLAN OF
INTEGRITY AND GOVERNANCE UNIT
2019-2021

ESTABLISHMENT OF IGU

CORE FUNCTIONS
INFRASTRUCTURE
ANNUAL BUDGETING

MANPOWER AND RESOURCES

TRANSPARENCY ESTABLISHMENT OF AN INDEPENDENT COMMITTEE

CAPACITY AND CAPABILITY BUILDING

OACP

REFFERAL POLICY
INITIATIVES
WHISTLE BLOWER POLICY AND PROTECTION

INTERNAL CONTROL AND COMPLIANCE SYSTEM

INTEGRITY PACT FOR BUSINESS OPERATION

COBE

REPORTING DEDICATED ANNUAL REPORT

2019 2020 2021

STRATEGIC PLAN OF INTEGRITY AND GOVERNANCE UNIT 2019-2021

 09

STRATEGIC PLAN OF INTEGRITY AND GOVERNANCE UNIT 2019-2021

MALAYSIAN ANTI-CORRUPTION COMMISSION

MACC Headquarters
No. 2 Lebuh Wawasan,
Presint 7, 62250 Putrajaya.
Tel: 03-8870 0000
Fax: 03-8870 0901
Download MACC Mobile apps
App Store | Google Play|
Portal: www.sprm.gov.my Windows Phone Store
https://portaladuan.sprm.gov.my
Hotline: 1-800-88-6000