Brainscape's Knowledge GenomeTM

Browse over 1 million classes created by top students, professors, publishers, and experts.


See full index

AMALAN INTEGRITI & KOD ETIKA KONTRAKTOR > KEPENTINGAN INTEGRITI DLM INDUSTRY PEMBINAAN PT2 > Flashcards

KEPENTINGAN INTEGRITI DLM INDUSTRY PEMBINAAN PT2 Flashcards

1
Q

PERINGKAT INDENTIFIKASI & PENILAIAN

A
  1. Integrity Assessment Tool (IAT)

2. Human Governance Profile (HGP)

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

INTEGRITI ASSESSMENT TOOL (IAT)

A
  • Corporate Integrity System Malaysia (CISM)
  • Inisiatif korporat meningkatkan Tadbir urus. etika perniagaan & tnggungjwb sosial korp.
  • Galakkan amalan integriti dlm organisasi
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

HUMAN GOVERNANCE PROFILE (HGP)

A
  • Penilaian psikometrik utk calon baru & warga ada sedia

- Utk nilai boleh dipercayai

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

12 DIMENSI IAT

A
  1. MISI & VISI
  2. KEPIMPINAN
  3. INFRASTRUKTUR
    4, PEMATUHAN, DASAR & PERATURAN
  4. BUDAYA ORGANISASI
  5. TINDAKAN TATATERTIB & GANJARAN
  6. PENGUKURAN PENYELIDIKAN & PENILAIAN
  7. NASIHAT SOKONGAN PERIBADI
  8. LATIHAN & PENDIDIKAN ETIKA
  9. ETIKA KOMUNIKASI
  10. PEMBERITAHUAN MAKLUMAT
  11. KEBERTANGGUNGJWB
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

CONTOH PROGRAM INTEGRITI:

A
  1. Menubuhkan unit integriti dlm syarikat.
  2. Melaksanakan audit pematuhan/pemeriksaan
  3. Melaksanakan sistem pusingan kerja.
  4. Memantau penyelesaian kes tatatertib
  5. Pematuhan pelaksanaan kod etika
  6. Pelaksanaan polisi penerimaan & pemberian hadiah
  7. Memantau isu keterhutangan kewangan
  8. Pematuhan integrity pact
  9. Melaksanakan polisi pemberi maklumat (Whistle blowing policy)
  10. Melaksanakan pengisytiharan harta kakitgn
  11. Jlnkan program (taklimat, forum, seminar)
  12. Laksanakan program pembangunan pegawai integriti (CELO program)
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

MENUBUHKAN UNIT INTEGRITI DLM SYARIKAT

A
  • tingkatkan integriti & menutup ruang/peluang jenayah

- tingkatkan tadbir urus baik

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

LAKSANAKAN AUDIT PEMATUHAN

A
  • Pengurusan kewangan
  • Pemeriksaan mengejut
  • Pemeriksaan audit
  • Pengurusan pentadbiran
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

MELAKSANAKAN SISTEM PUSING KERJA

A

Avoid pekerja trlibat dlm kes salahlaku

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

MEMANTAU PENYELESAIAN KES TATATERTIB

A

Pastikan siasatan & keputusan kes diselesai dgn cekap

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

MELAKSANAKAN POLISI PENERIMAAN & PEMBERIAN HADIAH

A

Elak dr trjebak dlm aktiviti rasuah

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
11
Q

PANTAU ISU BERKEHUTANGAN KEWANGAN

A

Kakitgn mmpunyai masalah kewangan diberi kaunseling & perhatian

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
12
Q

PEMATUHAN INTEGRITY PACT

A
  • Mengelak penender tawar/mmberi rasuah

- Galakkan penender lapor permintaan rasuah.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
13
Q

LAKSANAKAN PENGISYTIHARAN HARTA KAKITGN

A
  • Mengawadi staff bila gaya hidup x pamerkan pendptan sndiri
How well did you know this?
1
Not at all
2
3
4
5
Perfectly
14
Q

MENJALANKAN PROGRAM

A
  • Taklimat;Forum;Seminar

- Tingkatkan kesedaran kepentingan integriti

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
15
Q

MELAKSANAKAN PROGRAM PEMBANGUNAN PEGAWAI INTEGRITI

A

Beri peluang kpd kakitgn utk memimpin unit/program berkaitan integriti

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
16
Q

ANTIBRIBERY MANAGEMENT SYSTEM (ABMS)

A

-Utk mmbantu organisasi dlm kawalan rasuah

AMALAN INTEGRITI & KOD ETIKA KONTRAKTOR (6 decks)

Brainscape helps you reach your goals faster, through stronger study habits.
© 2024 Bold Learning Solutions. Terms and Conditions