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Good Day! Sunday, 26 May 2024

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Internal Audit Compliance & Integrity

Internal Audit Compliance & Integrity

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Air Traffic Control Tower in Malaysia
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  • State

Kuala Lumpur Air Traffic Control Centre (KLATCC)

Jalan CTA 3 (KLIA),
Kuala Lumpur International Airport,
64000 KLIA,Sepang, Selangor,Darul Ehsan.

CAAM Kedah

CAAM Complex Sultan Abdul Halim Airport
06550 Alor Setar
Kedah Darul Aman

CAAM Johor

Senai International Airport
81250 Johor Bharu, Johor

CAAM Ipoh

Sultan Azlan Shah Airport
31350 Ipoh, Perak

CAAM Melaka

Melaka International Airport
75350 Batu Berendam
Melaka

CAAM Kuala Terengganu

Sultan Mahmud Airport
21300 Kuala Terengganu

CAAM Kerteh

Kerteh Airport
24300 Kerteh
Terengganu

CAAM Pulau Tioman

Pulau Tioman Airport
63, Jalan Sulaiman,
86800 Mersing, Pahang

CAAM Regional Office Sabah

Jalan Bunga Raya, Kepayan
Beg Berkunci 2065
88618 Kota Kinabalu

Air Traffic Control Centre Kota Kinabalu

Jalan Kepayan,
88100 Kota Kinabalu,
Sabah

CAAM Sandakan

Cawangan Sandakan
90008 Sandakan
Sabah

CAAM Lahad Datu

Cawangan Lahad Datu
91108 Lahad Datu
Sabah

CAAM Tawau

Cawangan Tawau
91007 Tawau
Sabah

CAAM Regional Office Sarawak

Kuching International Airport
93250 Kuching,
Sarawak

CAAM Miri

Cawangan Miri
98000 Miri
Sarawak

CAAM Bintulu

Cawangan Bintulu
97200 Bintulu
Sarawak

CAAM Sibu

Cawangan Sibu
96007 Sibu
Sarawak

CAAM Limbang

Cawangan Limbang
98700 Limbang
Sarawak

CAAM Marudi

Cawangan Limbang
98700 Limbang
Sarawak

CAAM Lawas

Cawangan Lawas
98850 Lawas
Sarawak

CAAM Mukah

Cawangan Mukah
96400 Mukah
Sarawak

CAAM Langkawi

Langkawi International Airport
07100 Padang Matsirat
Pulau Langkawi
Kedah

CAAM Kelantan

Sultan Ismail Petra Airport,
Pengkalan Chepa, 16100 Kota Bharu,
Kelantan

CAAM Penang

Penang International Airport,
11900 Bayan Lepas
Pulau Pinang

CAAM Flight Calibration

Sultan Abdul Aziz Shah Airport
47200 Subang, Selangor

CAAM KLIA

Kuala Lumpur International Airport
64000 KLIA, Sepang
Selangor Darul Ehsan

CAAM Regional Office Peninsular Malaysia

Jalan CTA 3 (KLIA),
Kuala Lumpur International Airport,
64000 KLIA,Sepang, Selangor,Darul Ehsan.

Subang Air Traffic Control Tower

Sultan Abdul Azizi Shah Airport
47200 Subang, Selangor

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Name

Internal Audit Compliance & Integrity Unit

e-mail

Internal Audit & Compliance
Function

Internal Audit Unit was established as an independent and objective body to carry out auditing activites and negotiations in order to improve value in operations and administration at CAAM. UAD helps CAAM in achieving its objectives in a systematic and disciplined manner to evaluate and improve the effectiveness of risk management, internal control and good governance.

Responsibility
  • Review, advise and give opinions on the reliability of the organization’s internal control and the effectiveness of all systems including ICT
  • Review and ensure all divisions are compliance with policies, laws regulations and directives in force
  • Review the organization’s programmes/activities to ensure they have been managed prudently, efficiently and effectively
  • Review the asset management system as well as the interests of the organization to be protected in terms of loss, fraud and misappropriation
  • Report the audit results to the auditees and monitor the actions taken by the management on the matters raised

 

Integrity Unit

The six (6) main functions of the Integrity Unit, Civil Aviation Authority of Malaysia (CAAM) are as follows:

Discipline
  • Manage and implement disciplinary procedures and surcharges for the consideration of the Disciplinary Committee.
Strengthening Integrity
  • Ensure the implementation and institutionalization of integrity values ​​in CAAM;
  • Strengthening the practice of good values ​​through prevention and education;
  • Communicate information to top management on the latest developments in integrity-related issues;
  • Organize guidelines and awareness programs related to integrity; and
  • Strengthening the practice of noble values ​​through prevention and education.
Complaint Management
  • Receive and take action on all information and/or complaints of disciplinary misconduct and criminal misconduct (passed to enforcement agencies) by CAAM officers;
  • Ensure follow-up actions on complaints and investigation recommendations are carried out by the relevant Division;
  • Channel complaints of disciplinary and criminal misconduct of CAAM officers to MACC or any responsible enforcement agency; and
  • Coordinate and process complaints related to integrity violations to be investigated according to the guidelines set by MACC.
Compliance
  • Ensure compliance with administrative and financial regulations in force while also identifying weaknesses in existing policies and regulations; and
  • Conduct scheduled and unscheduled inspections of administrative and financial practices, systems or procedures in order to be consistent with policies, laws and regulations in force.
Detection and Verification
  • Detect and confirm complaints of misconduct or integrity violations of CAAM citizens;
  • Report criminal cases to the responsible enforcement agencies;
  • Submit the results of the investigation to the top management.
Governance
  • Ensure CAAM’s governance is implemented effectively; and
  • Recommend improvements and updates to policies / directives / systems and procedures in CAAM
Civil Aviation Authority Malaysia (CAAM)
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