View Circular Pekeliling Bil 8/2020

Date Created: 2021/04/05   Circular Year: 2020   Status: Active  

Circular Details:

Circular Title: Pekeliling Bil 8/2020 - Penilaian Tahap Pematuhan Peraturan Pentadbiran dan Kewangan Melalui Electronic Compliance Self-Assessment
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

Circular Attachments:

Attachment 1 : 9061-Pekeliling-eCSA-Bil.-182020.pdf Download Preview

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Circular External Linking:

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