AGO temui kelemahan pada pengurusan dan kawalan beberapa agensi
%20-%20https://sketchapp.com%20--%3e%3ctitle%3eArtboard%3c/title%3e%3cdesc%3eCreated%20with%20Sketch.%3c/desc%3e%3cdefs%3e%3clinearGradient%20x1='50%25'%20y1='0%25'%20x2='50%25'%20y2='99.2583404%25'%20id='linearGradient-1'%3e%3cstop%20stop-color='%232AABEE'%20offset='0%25'%3e%3c/stop%3e%3cstop%20stop-color='%23229ED9'%20offset='100%25'%3e%3c/stop%3e%3c/linearGradient%3e%3c/defs%3e%3cg%20id='Artboard'%20stroke='none'%20stroke-width='1'%20fill='none'%20fill-rule='evenodd'%3e%3ccircle%20id='Oval'%20fill='url(%23linearGradient-1)'%20cx='500'%20cy='500'%20r='500'%3e%3c/circle%3e%3cpath%20d='M226.328419,494.722069%20C372.088573,431.216685%20469.284839,389.350049%20517.917216,369.122161%20C656.772535,311.36743%20685.625481,301.334815%20704.431427,301.003532%20C708.567621,300.93067%20717.815839,301.955743%20723.806446,306.816707%20C728.864797,310.92121%20730.256552,316.46581%20730.922551,320.357329%20C731.588551,324.248848%20732.417879,333.113828%20731.758626,340.040666%20C724.234007,419.102486%20691.675104,610.964674%20675.110982,699.515267%20C668.10208,736.984342%20654.301336,749.547532%20640.940618,750.777006%20C611.904684,753.448938%20589.856115,731.588035%20561.733393,713.153237%20C517.726886,684.306416%20492.866009,666.349181%20450.150074,638.200013%20C400.78442,605.66878%20432.786119,587.789048%20460.919462,558.568563%20C468.282091,550.921423%20596.21508,434.556479%20598.691227,424.000355%20C599.00091,422.680135%20599.288312,417.758981%20596.36474,415.160431%20C593.441168,412.561881%20589.126229,413.450484%20586.012448,414.157198%20C581.598758,415.158943%20511.297793,461.625274%20375.109553,553.556189%20C355.154858,567.258623%20337.080515,573.934908%20320.886524,573.585046%20C303.033948,573.199351%20268.692754,563.490928%20243.163606,555.192408%20C211.851067,545.013936%20186.964484,539.632504%20189.131547,522.346309%20C190.260287,513.342589%20202.659244,504.134509%20226.328419,494.722069%20Z'%20id='Path-3'%20fill='%23FFFFFF'%3e%3c/path%3e%3c/g%3e%3c/svg%3e)
Dapatkan artikel iniuntuk diterbitkan semula
Premium
AGO temui kelemahan pada pengurusan dan kawalan beberapa agensi
* Pejabat Audit Negara tegur beberapa kementerian dan agensi seperti Mindef, SCDF dan Persatuan Rakyat * Kemuka saranan perbaiki proses dan kawalan * MOF setuju terdapat ruang perbaiki kelakonan
Jul 18, 2018 | 5:30 AM
AGO temui kelemahan pada pengurusan dan kawalan beberapa agensi
Dapatkan artikel iniuntuk diterbitkan semula
-
PEJABAT Audit Negara (AGO) mendapati beberapa kelemahan dalam kawalan kewangan dan pengurusan kontrak beberapa kementerian dan agensi pemerintah dalam laporan audit terbaru sektor awam.
AGO juga menemui beberapa jurang dalam pengurusan geran bagi kajian dan pembangunan (R&D), selepas menjalankan pemeriksaan mendalam terhadap geran berkaitan dalam audit yang bertema.
