Malaysia - 2007 Auditor-General Report

Jabatan Audit Negara Malaysia

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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