LAPORAN mAkLum bALAs dARiPAdA PeRbeNdAhARAAN ...

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Perenggan Penemuan Audit Status Terkini Bil Aktiviti Promosi Kekerapan 1. Pameran dan Roadshow a. Pameran dan ceramah kepada pelajar tingkatan 5. Sasaran maksimum 200 sekolah seluruh negara. b. Karnival Kementerian Pengajian Tinggi c. Karnival 1Mindef d. Karnival Himpunan Jutaan Belia - 200 buah sekolah di seluruh negara - 11 kali - 3 kali e. Pameran ke daerah-daerah melalui KEM PLKN f. Pesanan Khidmat Masyarakat Radio Setiap hari 24 2. Talk Show - Malaysia Hari Ini - Selamat Pagi 1Malaysia - Galeri Nasional RTM - Sarapan Pagi TV3 3. Promosi Khas melalui TV dan Radio Akan dilaksanakan dalam bulan Oktober 2012 4. Hebahan melalui laman web JLKN 5. Sisipan Khas PLKN Akan (1 muka surat untuk 3 kali keluaran) dilaksanakan dalam bulan Oktober 401 401
Perenggan Penemuan Audit Status Terkini Hari Bersama Pelanggan (HBP) Jabatan Latihan Khidmat Negara (JLKN) Tahun 2012 Bil Tempat Tarikh Tempoh (Hari) Jumlah Pelanggan 1. Rural Transformation 16 – 19 Februari Centre (RTC), Gopeng, Perak* 2. Kompleks PKNS, 24 – 25 Shah Alam, Mac Selangor 3. KB Mall, Kota Bharu, 20 - 21 Kelantan April 4. Tun Jugah Mall, 26 – 27 Kuching, Sarawak Mei 5. Central Square, Sg. 22 – 23 Petani, Kedah Jun 6. Negeri Sembilan 22 – 23 Septem ber 7. Melaka 20 – 21 Oktober 4 498 2 231 2 261 2 217 2 337 Nota: 1. JLKN menyertai HBP ini atas jemputan daripada Kementerian Pertanian & Industri Asas Tani yang diterima melalui Kementerian Pertahanan. 2. Setiap tahun, JLKN merancang untuk mengadakan enam (6) kali HBP 49.5.2.2.a.i Kemudahan Kem PLKN - Blok Kediaman Pelatih Bilik bertugas jurulatih di 5 daripada 7 kem yang dilawati tidak menepati ukuran keluasan 24 meter persegi yang ditetapkan. Sebaliknya bilik tersebut hanya berkeluasan antara 17.37 hingga 20.77 meter persegi Berdasarkan maklum balas, Perakuan Siap Kerja (CPC) bagi Kem PLKN Paya Indah; Kem PLKN Seri Perkasa, Mantin; Kem PLKN White Resort; Kem PLKN Princess Haliza dan Kem PLKN Cahaya Gemilang telah dikeluarkan oleh Bahagian Pembangunan, Kementerian yang menyatakan Kerja Penyediaan Kemudahan Prasarana dan Latihan termasuk Kelengkapan dan Peralatan telah disiapkan 402 402 Bagi menambahbaik kemudahan di kem PLKN, Jabatan telah menetapkan bahawa 73 buah Kem daripada 81 buah kem PLKN yang akan tamat pada akhir tahun 2012 perlu menaiktaraf kemudahan prasarana berdasarkan Garis Panduan Minima (GPM) baru sebagai prasyarat lantikan kontrak yang bermula tahun 2013. Jabatan ini bersama Unit Teknikal, Bahagian Pembangunan Kementerian Pertahanan dan Bahagian Logistik Pertahanan
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LAPORAN maklum balas daripada perbe
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ISI KANDUNGAN i
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LAPORAN KETUA AUDIT NEGARA TAHUN 20
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Perenggan Kementerian / Jabatan Muk
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Perenggan Kementerian / Jabatan Muk
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PENGURUSAN SYARIKAT KERAJAAN PERSEK
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Perenggan Penemuan Audit Status Ter
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LAPORAN MAKLUM BALAS DARIPADA PERBE
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iii. SMV Kulim - telah diujilari pa
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kurang sesuai dengan keperluan kurs
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Pada pendapat Audit, Kementerian da
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LAPORAN mAkLum bALAs dARiPAdA PeRbeNdAhARAAN ...

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