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E Book Pelan Anti Rasuah MOTAC

Kementerian Pelancongan, Seni Dan Budaya Malaysia (MOTAC) 2020-2024

Kementerian Pelancongan, Seni Dan Budaya Malaysia (MOTAC) 2020-2024

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PENILAIAN RISIKO MOTAC

Penilaian risiko berkaitan kelemahan rasuah, tadbir urus dan integriti rasuah telah dirangka berdasarkan data-data dari

pelbagai sumber seperti berikut:

Bengkel

OACP

Laporan

Ketua Audit

Negara

Pelan

Pengurusan

Risiko Rasuah

OACP

MOTAC

Laporan

Audit

Dalam

Isu-Isu

Jawatankuasa

Antirasuah

(JAR)

Laporan

SPRM

Statistik

Tatatertib

14

KEMENTERIAN PELANCONGAN, SENI DAN BUDAYA MALAYSIA (MOTAC)

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