KUALA LUMPUR, Dec 2 ― The Social Security Organisation (Perkeso) has an overdue payment of RM0.89 million yet to be paid to its suppliers with some stretching up to at least a decade, the National Audit Department (NAD) said today. In its Confirmation of Financial Statements and Auditing...
Monday, 02 Dec 2019 01:59 PM MYTAccording to the National Audit Department, Perkeso has an overdue payment of RM0.89 million yet to be paid to its suppliers with some stretching up to at least a decade. — Picture by Yusof Mat Isa
In its Confirmation of Financial Statements and Auditing Compliance of Federal Agencies 2018 report, the NAD revealed that RM890,542 had amounted to a total of 145 equipment procurements made by Perkeso’s Prevention, Medical and Rehabilitation Division . The BPPP is responsible for carrying out security and medical activities for insured individuals through the Social Security Scheme and Self-Employed Employment Injury Scheme.Meanwhile NAD also said three of the implant supply procurements totalling RM49,526 were made without a purchase order following an audit check.
“However there are no rules stated in the Procurement Department’s Standard Operating Procedure that enabled spendings to be made through special clearances,” it said.
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