2007 Auditor-General Report (only Malay version available as of now)
2007 Auditor-General Report
(going a level up will be other Audit Report)
- It comes with :
Penyata Akaun Awam & Pengurusan Kewangan
(can see how Ministries, government agencies’ financial accounts are managed) - Pengurusan & Aktiviti Kementerian/Jabatan dan Pengurusan Syarikat Kerajaan Persekutuan
(can see what are the activities carried out by Ministries, their structures, new projects etc.. a good source of information)
From (a), (Sigh) What a mess ! Lots of rooms for improvement !
Page 20: Table showing weaknesses of expenditures for development
(subsequent pages showing the details and amount involved. )
Page 74-75: "scores" for financial management of different Ministries, Departments
Page 115: Conclusion
Both reports also have some photographs showing examples of what need to be improved.
Seems like this Audit is really painstakingly done.
Hopefully, those weaker Ministries & Departments can buck up as soon as possible and improve themselves in financial "governance".
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