Auditor-General's Office report: 8 key findings -
Bigiron - 21-07-2022
Auditor-General's Office report: 8 key findings
READ:
https://str.sg/wEWn
RE: Auditor-General's Office report: 8 key findings -
p1acebo - 21-07-2022
"The AGO performed audits on Covid-19-related procurement and expenditure of three agencies: HPB, the Singapore Land Authority (SLA) and the Ministry of Manpower (MOM).
The three agencies generally had in place processes and controls and good practices for a timely response to the emergency situation while reducing costs for the Government, but the AGO noted areas for improvement.
For HPB, AGO's test checks of 134 swab personnel it engaged through external partners found that job applications and evaluation documentations for all of them could not be located for audit. HPB had also continued to pay the salaries for 51 swab personnel for one to six months after their contracts had ended.
HPB said the high volume of work and frequent staff turnover resulted in gaps in record-keeping. Given the urgent need to ramp up testing capability, formal written agreements were also not prioritised during the emergency....."
Shareexchange you kena overpayment siboh?
RE: Auditor-General's Office report: 8 key findings -
Sharexchange - 21-07-2022
For HPB, AGO's test checks of 134 swab personnel it engaged through external partners found that job applications and evaluation documentations for all of them could not be located for audit.
hehehe
to be honest....some of us i know had under standby for 2 months at home nothing to do and still get full payment...because really its lke super OVER Man Power since Govt open up and stop Routine Swab...
RE: Auditor-General's Office report: 8 key findings -
Bigiron - 21-07-2022
(21-07-2022, 11:16 AM)Sharexchange Wrote: For HPB, AGO's test checks of 134 swab personnel it engaged through external partners found that job applications and evaluation documentations for all of them could not be located for audit.
hehehe
to be honest....some of us i know had under standby for 2 months at home nothing to do and still get full payment...because really its lke super OVER Man Power since Govt open up and stop Routine Swab...
RE: Auditor-General's Office report: 8 key findings -
p1acebo - 21-07-2022
(21-07-2022, 11:16 AM)Sharexchange Wrote: For HPB, AGO's test checks of 134 swab personnel it engaged through external partners found that job applications and evaluation documentations for all of them could not be located for audit.
hehehe
to be honest....some of us i know had under standby for 2 months at home nothing to do and still get full payment...because really its lke super OVER Man Power since Govt open up and stop Routine Swab...
Wahahahaha
RE: Auditor-General's Office report: 8 key findings -
Wy:Nox - 21-07-2022
Seriously, AGC audit but has no power to fine/ penalise these Stat Boards. These findings reported could only be a tip of the iceburg that needs more effort.
RE: Auditor-General's Office report: 8 key findings -
Clyde - 21-07-2022
And our government complained no money, need to increase gst.
RE: Auditor-General's Office report: 8 key findings -
Ola - 22-07-2022
Non- conformance findings but no improvements made
Over-paying PAP Ministers who does not know their
own Depts, nothing about the ground, and nothing about procedures
Than over-pay for what?
RE: Auditor-General's Office report: 8 key findings -
Fit - 23-07-2022
No one will be prosecuted. So safe.
RE: Auditor-General's Office report: 8 key findings -
Ola - 23-07-2022
AGC report to PAP
Stat Boards make police report
SPF report to AGC
So at the end, you scratch my back, I scratch yours arh?
RE: Auditor-General's Office report: 8 key findings -
[[ForeverAlone]] - 23-07-2022
(23-07-2022, 04:27 PM)Ola Wrote: AGC report to PAP
Stat Boards make police report
SPF report to AGC
So at the end, you scratch my back, I scratch yours arh?
you see the SAME OLD reply already tell u
Those Ministries been mention they will say " Ok will retain the staffs involve blah blah " Case close, Cycle repeat for next year AGO audit.
IN FACT if you guys don't know , Before AGO Come to Audit the Ministries themselves got Audit themselves first , is people from other departments within the ministry , so call " Inner Audit " than come AGO Audit.