KUALA LUMPUR: Non-compliance with financial management has resulted in issues of irregular payments amounting to RM1.299bil, loss of public funds of RM11.45mil and a waste of RM8.87mil to the government in 2020.
KUALA LUMPUR, March 22 Non-compliance with financial management has resulted in issues of irregular payments amounting to RM1.299 billion, loss of public funds of RM11.45 million and a waste of RM8.87 million to the government in 2020. Auditor-General Datuk Seri Nik Azman Nik Abdul Majid said.
10 Dec 2020 / 11:05 H.
KUALA LUMPUR: A total of 15 performance audits of RM15.71 billion were carried out involving programmes, activities and projects at 12 ministries for the Auditor General’s Report (LKAN) 2019 Series 1.
Auditor-General Datuk Nik Azman Nik Abdul Majid (
pix), in a statement, said the report was tabled in the Dewan Rakyat today using the ‘card drive’ method and QR Code,.
Generally, all federal government programmes, activities and projects are implemented according to the set objectives, he said.
However, he said, there are still weaknesses, such as the target ‘output’ and ‘outcome’ that cannot be achieved or cannot be evaluated.
To enable remedial and improvement actions by the head of the departments concerned, he said, the National Audit Department (NAD) submitted 62 recommendations on the activities of the ministries, federal departments and statutory bodies.
Auditor-General Datuk Nik Azman Nik Abdul Majid
(pic), in a statement, said the report was tabled in the Dewan Rakyat on Thursday (Dec 10) using the “card drive£” method and a QR code.
Generally, all federal government programmes, activities and projects are implemented according to the set objectives, he said.
However, he said, there are still weaknesses, such as the target “output” and “outcome” that cannot be achieved or cannot be evaluated.
To enable remedial and improvement actions by the heads of the department concerned, he said, the National Audit Department (NAD) had submitted 62 recommendations on the activities of the ministries, federal departments and statutory bodies.