PAC to decide on which ministries to haul up soon


PETALING JAYA: The Public Accounts Committee will decide soon which ministries and departments are to be hauled up following the release of the Auditor-General’s Report 2016 Series 1 in Parliament.

Its chairman Datuk Hasan Ariffin said the PAC received the financial statements of all the ministries as well as departments and federal statutory bodies.

“We have received 145 financial statements as of July 28,” Hasan told reporters yesterday.

“Of the number, 46 have been issued with certificates without reprimand while 99 others are still being audited. We expect to issue all certificates by Aug 31.”

Pengerusi Jawatankuasa Kira-Kira Wang Negara (PAC) Datuk Hassan Ariffin (tengah) bersama Ketua Audit Negara Tan Sri Dr Madinah Mohamad (kiri) menunjukan Buku Laporan Ketua Audit Negara Tahun (LKAN) 2016 Siri 1 selepas mengadakan sidang media di Bangunan Parlimen hari ini. Turut hadir Setiausaha Dewan Rakyat Datuk Rossme Hamzah (kanan)
Notable assessment: Hasan and Madinah showing the Auditor-General’s Report 2016 Series 1 after a press conference at the Parliament building. Looking on is Dewan Rakyat Secretary Datuk Rossme Hamzah.
 

Auditor-General Tan Sri Dr Madinah Mohamad said she was “generally satisfied” as the ministries and departments were able to successfully deliver on their main objectives.

“It’s only on the sampling that we picked up is where there is some room for improvement,” she said.

“This is especially true for establishing guidelines for programme implementation and also to tighten up supervision and monitoring of certain programmes.”

Earlier, the A-G’s department briefed the PAC during a closed-door meeting.

pac , parlimanet