Date Created: 2021/04/05 Circular Year: 2020 Status: Active
Circular Title: | Pekeliling Bil 8/2020 - Penilaian Tahap Pematuhan Peraturan Pentadbiran dan Kewangan Melalui Electronic Compliance Self-Assessment |
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Circular No.: | Pekeliling Bil 8/2020 |
Circular Reference No.: | JKM/UAD/100/2/9/3(1) |
Circular Description: | Tujuan Pekeliling ini untuk memaklumkan mengenai Electronic Compliance Self-Assessment sebagai salah satu mekanisme yang boleh digunakan oleh agensi Kerajaan Negeri untuk menilai tahap pematuhan peraturan pentadbiran dan kewangan. |
Circular Type | Directive |
Issued Date | 2020/10/01 |
Implemented Date | 2020/10/01 |
Circular Expiry Date | 0000/00/00 |
Circular Year | 2020 |
Status | Active |
Category Name: | State |
Classification Name: | Pekeliling AM |
Agency Name: | Unit Audit Dalam |
Section Name: | Management Section |
Created By: | |
Created Date: | 2021/04/05 |
Attachment 1 : | 9061-Pekeliling-eCSA-Bil.-182020.pdf Download Preview |
No Internal Circular Link Found |
No External Circular Link Found |