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Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia

The confidence of CIDB's Top Management and the CIDB Audit Committee in the financial management of the CIDB state office is at an alarming level. This issue is due to the weakness of the financial management of the CIDB state office. Selfauditing at all CIDB state offices is based on financia...

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Main Author: Shahrulizam, Zainal Abidin
Format: Thesis
Language:English
English
Published: 2022
Subjects:
HG Finance
Online Access:https://etd.uum.edu.my/11105/1/Depositpermission-826683.pdf
https://etd.uum.edu.my/11105/2/s826683_01.pdf
https://etd.uum.edu.my/11105/
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spelling my.uum.etd.111052024-05-27T03:05:18Z https://etd.uum.edu.my/11105/ Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia Shahrulizam, Zainal Abidin HG Finance The confidence of CIDB's Top Management and the CIDB Audit Committee in the financial management of the CIDB state office is at an alarming level. This issue is due to the weakness of the financial management of the CIDB state office. Selfauditing at all CIDB state offices is based on financial management review and control that is used to ensure compliance with Treasury Instructions. The results of the study is hoped can be used as a guidance in the formulation and identification of the risks that exist in the financial management process of the respective state offices. A total of 514 checklists on each of the 14 CIDB state offices were analyzed according to performance measurement methods. The items reviewed were management control, budget control, manual receipt control, money receipt, cash security, allocation control, payment control, store management, procurement control, asset management control and official vehicle management. A systematic Self-Audit of Financial Management process will improve control and assist in identifying the existing Financial management risks at the CIDB State Office and thus reduce the rate of non-compliance with the Financial management process. 2022 Thesis NonPeerReviewed text en https://etd.uum.edu.my/11105/1/Depositpermission-826683.pdf text en https://etd.uum.edu.my/11105/2/s826683_01.pdf Shahrulizam, Zainal Abidin (2022) Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia. Masters thesis, Universiti Utara Malaysia.
institution Universiti Utara Malaysia
building UUM Library
collection Institutional Repository
continent Asia
country Malaysia
content_provider Universiti Utara Malaysia
content_source UUM Electronic Theses
url_provider http://etd.uum.edu.my/
language English
English
topic HG Finance
spellingShingle HG Finance
Shahrulizam, Zainal Abidin
Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia
description The confidence of CIDB's Top Management and the CIDB Audit Committee in the financial management of the CIDB state office is at an alarming level. This issue is due to the weakness of the financial management of the CIDB state office. Selfauditing at all CIDB state offices is based on financial management review and control that is used to ensure compliance with Treasury Instructions. The results of the study is hoped can be used as a guidance in the formulation and identification of the risks that exist in the financial management process of the respective state offices. A total of 514 checklists on each of the 14 CIDB state offices were analyzed according to performance measurement methods. The items reviewed were management control, budget control, manual receipt control, money receipt, cash security, allocation control, payment control, store management, procurement control, asset management control and official vehicle management. A systematic Self-Audit of Financial Management process will improve control and assist in identifying the existing Financial management risks at the CIDB State Office and thus reduce the rate of non-compliance with the Financial management process.
format Thesis
author Shahrulizam, Zainal Abidin
author_facet Shahrulizam, Zainal Abidin
author_sort Shahrulizam, Zainal Abidin
title Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia
title_short Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia
title_full Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia
title_fullStr Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia
title_full_unstemmed Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia
title_sort self-auditing efficiency as risk identifier in financial management process at cidb malaysia
publishDate 2022
url https://etd.uum.edu.my/11105/1/Depositpermission-826683.pdf
https://etd.uum.edu.my/11105/2/s826683_01.pdf
https://etd.uum.edu.my/11105/
_version_ 1800725049630523392
score 13.211869

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