Page 66 - ANUAL REPORT MOH 2017

Computer Loan involves officers who are still serving in the public service as well as those who have
left the public service for various reasons.

ACCRUAL ACCOUNTING

Generally, MoH is well prepared and ready for new Accrual Accounting system, which commences from
1 January 2018. Table 15 lists several meetings conducted by the Ministry to discuss the preparation
and implementation of Accrual Accounts in MoH.

Table 15
Accrual Accounting Meetings for 2017

No Meeting Chairman Frequency
1. Mesyuarat Jawatankuasa Pelaksanaan Dato’ Seri Dr. Chen Chaw Twice a year
Perakaunan Akruan Kementerian (JPPA) Min, Secretary General, MoH
2. Mesyurat Jawatankuasa Kerja Dato’ Rosmah binti Ismail, 3 times a year
Pengumpulan Data Aset & Liabiliti KKM Under Secretary, Account
Division
3. Mesyuarat Jawatankuasa Kecil Dato’ Rosmah binti Ismail, 4 times a year
Pengumpulan Data Bahagian Akaun Under Secretary, Account
Division
Source: Account Division, MoH

Account Division also held six (6) series of 1Gfmas Training Sessions for all PTJs under the MOH
Headquarters to ensure the implementation of the 1Gfmas system from January 2018 went smoothly.

Image 6
Taklimat Program Kesiapsiagaan Proses Emolumen GFMAS kepada PTJ Lembah Klang held
on 23 January 2017 at National Cancer Institute Auditorium, Putrajaya

Source: Account Division, MoH

MINISTRY OF HEALTH MALAYSIA ANNUAL REPORT 2017 65