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:	eng eng
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
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id	my-uum-etd.11105
record_format	uketd_dc
spelling	my-uum-etd.111052024-05-27T03:05:18Z Self-Auditing Efficiency as Risk Identifier in Financial Management Process at CIDB Malaysia 2022 Shahrulizam, Zainal Abidin Md Hussain, Md Hairi School of Economics, Finance & Banking School of Economics, Finance and Banking 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 https://etd.uum.edu.my/11105/ https://etd.uum.edu.my/11105/1/Depositpermission-826683.pdf text eng staffonly https://etd.uum.edu.my/11105/2/s826683_01.pdf text eng public other masters Universiti Utara Malaysia
institution	Universiti Utara Malaysia
collection	UUM ETD
language	eng eng
advisor	Md Hussain, Md Hairi
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
qualification_name	other
qualification_level	Master's degree
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
granting_institution	Universiti Utara Malaysia
granting_department	School of Economics, Finance & Banking
publishDate	2022
url	https://etd.uum.edu.my/11105/1/Depositpermission-826683.pdf https://etd.uum.edu.my/11105/2/s826683_01.pdf
_version_	1804888191507890176

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

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