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Strategic Plan 2025 - 2030 | MEITD
3. Enhanced stakeholder confidence in 4. Improved operational efficiency through
MEITD ’s ability to manage resources the reduction of non-compliance incidents
responsibly. and financial discrepancies.
3. Reduction in financial non-compliance
1. Percentage of compliance with financial
regulatory requirements. incidents or penalties.
4. Frequency and quality of financial reports
2. Number of financial audits conducted
submitted to relevant authorities.
annually and their findings.
5. Number of staff trained in financial
compliance annually.
Financial Governance Framework Compliance Awareness Campaigns
Develop and implement a comprehensive Launch internal campaigns to promote the
governance framework to guide financial importance of financial compliance and
compliance across MEITD. ethical practices among MEITD staff.
Compliance Monitoring Tools Policy and Procedure Updates
Introduce digital platforms to automate the Regularly review and update financial
monitoring and reporting of compliance policies and procedures to align with
activities. evolving regulatory requirements.
Audit and Risk Management Program Stakeholder Transparency Reports
Establish a dedicated program to conduct Publish detailed financial compliance
regular audits, assess risks, and ensure reports to ensure stakeholders are
adherence to financial regulations. informed about MEITD ’s adherence to
regulatory standards.
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