1. Registration of Co-operative
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Total | % | Total | % | ||
Ensure co-operative registration is carried out within 28 working days and the registration of amendment for the Co-operative by-laws is implemented within 38 working days from the receipt date of the completed and proper Application Document until the Co-operative Registration Certification and Co-operative Bylaws Registration Co-operative Certification is issued and posted to the co-operatives. | Jan | 114 | 100 | 0 | 0 |
Feb | 118 | 100 | 0 | 0 | |
Mac | 108 | 99 | 1 | 0.91 | |
Apr | 119 | 99 | 1 | 0.91 | |
Mei | 89 | 100 | 0 | 0 | |
Jun | 110 | 99 | 1 | 1 | |
Jul | 92 | 100 | 0 | 0 | |
Ogo | 56 | 100 | 0 | 0 | |
Sep | 48 | 100 | 0 | 0 | |
Okt | 39 | 100 | 0 | 0 | |
Nov | 59 | 100 | 0 | 0 | |
Dis | 68 | 100 | 0 | 0 | |
2. Registration of Co-operative By-Laws and (or) Its AmendmentRegistration of Co-operative By-Laws and (or) Its Amendment
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Total | % | Total | % | ||
Ensure registration of co-operative by-laws (and) or its by-laws is implemented within 38 working days from the receipt date of the completed and proper Application Document until the Co-operative By-laws Registration Co-operative Certification is issued and posted to the co-operatives. | Jan | 19 | 100 | 0 | 0 |
Feb | 26 | 100 | 0 | 0 | |
Mac | 23 | 100 | 0 | 0 | |
Apr | 21 | 100 | 0 | 0 | |
Mei | 18 | 100 | 0 | 0 | |
Jun | 21 | 100 | 0 | 0 | |
Jul | 22 | 100 | 0 | 0 | |
Ogo | 21 | 100 | 0 | 0 | |
Sep | 10 | 100 | 0 | 0 | |
Okt | 24 | 85.71 | 4 | 14.29 | |
Nov | 19 | 100 | 0 | 0 | |
Dis | 17 | 100 | 0 | 0 | |
3. Auditing of Co-operative Accounts
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Total | % | Total | % | ||
Ensure that the completed and proper co-operative accounts are audited within 55 working days from receipt date until the date of Auditor Report and Auditor Management Report are signed and posted to the co-operatives. | Jan | 164 | 100 | 0 | 0 |
Feb | 183 | 100 | 0 | 0 | |
Mac | 295 | 100 | 0 | 0 | |
Apr | 322 | 100 | 0 | 0 | |
Mei | 318 | 100 | 0 | 0 | |
Jun | 366 | 99 | 1 | 1 | |
Jul | 276 | 100 | 0 | 0 | |
Ogo | 194 | 100 | 0 | 0 | |
Sep | 264 | 100 | 0 | 0 | |
Okt | 325 | 100 | 0 | 0 | |
Nov | 305 | 100 | 0 | 0 | |
Dis | ... | ... | ... | ... | |
4. Application for Tabung Modal Pusingan (TMP-JPK)
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Total | % | Total | % | ||
Ensure that result of the complete and proper TMP-JPK loan/ financing application is released within 40 working days from the receipt date to the date of the TMP-JPK Trust Fund Committee Meeting results which is posted to the co-operatives. | Jan | 29 | 100 | 0 | 0 |
Feb | 23 | 100 | 0 | 0 | |
Mac | 18 | 100 | 0 | 0 | |
Apr | 0* | 0 | 0 | 0 | |
Mei | 24 | 100 | 0 | 0 | |
Jun | 12 | 100 | 0 | 0 | |
Jul | 14 | 100 | 0 | 0 | |
Ogo | 0* | 0 | 0 | 0 | |
Sep | 27 | 100 | 0 | 0 | |
Okt | 15 | 100 | 0 | 0 | |
Nov | 38 | 100 | 0 | 0 | |
Dis | ... | ... | ... | ... | |
* Tiada Mesyuarat JK |
5. Co-operative Complaints
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Total | % | Total | % | ||
Ensure that the complaints received pertaining to the co-operative is taken action and resolved within 21 working days from the receipt of the explanation until the date the complaint letter is responded to and posted to the complainer. | Jan | 17 | 100 | 0 | 0 |
Feb | 27 | 100 | 0 | 0 | |
Mac | 32 | 100 | 0 | 0 | |
Apr | 26 | 100 | 0 | 0 | |
Mei | 30 | 100 | 0 | 0 | |
Jun | 41 | 100 | 0 | 0 | |
Jul | 46 | 100 | 0 | 0 | |
Ogo | 34 | 100 | 0 | 0 | |
Sep | 28 | 100 | 0 | 0 | |
Okt | 16 | 100 | 0 | 0 | |
Nov | 33 | 100 | 0 | 0 | |
Dis | ... | ... | ... | ... | |
6. De-registration of Co-operative
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Total | % | Total | % | ||
Ensure that the co-operative de-registration process is completed within 70 working days from the recommended date until the date the Co-operative Deregistration Decree is issued from SKM Executive Chairman; and is posted to the co-operative. | Jan | 9 | 81.82 | 2 | 18.18 |
Feb | 6 | 85.71 | 1 | 14.29 | |
Mac | 7 | 100 | 0 | 0 | |
Apr | 5 | 83.33 | 1 | 16.67 | |
Mei | 12 | 85.71 | 2 | 14.29 | |
Jun | 21 | 95.45 | 1 | 4.55 | |
Jul | 24 | 96 | 1 | 4 | |
Ogo | 25 | 100 | 0 | 0 | |
Sep | 18 | 72 | 7 | 28 | |
Okt | 14 | 25 | 36 | 72 | |
Nov | 8 | 25 | 21 | 75 | |
Dis | ... | ... | ... | ... |
7. Application for Co-operative Auditing by Private Auditor
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Total | % | Total | % | ||
Ensure that any application from private auditor is processed and completed within 14 working days upon receiving complete and proper application document from online application until certification approval to audit is issued and e-mailed to applicant. | Jan | 30 | 100 | 0 | 0 |
Feb | 19 | 100 | 0 | 0 | |
Mac | 23 | 100 | 0 | 0 | |
Apr | 18 | 100 | 0 | 0 | |
Mei | 14 | 100 | 0 | 0 | |
Jun | 18 | 100 | 0 | 0 | |
Jul | 1 | 100 | 0 | 0 | |
Ogo | 12 | 100 | 0 | 0 | |
Sep | 20 | 100 | 0 | 0 | |
Okt | 16 | 100 | 0 | 0 | |
Nov | 17 | 100 | 0 | 0 | |
Dis | ... | ... | ... | ... | |
8. Application for Dividend
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Jumlah | % | Jumlah | % | ||
Ensure that the approval for dividend through online application is processed and completed within 14 working days upon receiving complete and proper application document online, until approval for dividend is issued and e-mailed to co-operative. | Jan | 31 | 91 | 3 | 9 |
Feb | 32 | 97 | 1 | 3 | |
Mac | 33 | 97 | 1 | 3 | |
Apr | 31 | 100 | 0 | 0 | |
Mei | 26 | 100 | 0 | 0 | |
Jun | 73 | 97 | 1 | 3 | |
Jul | 57 | 100 | 0 | 0 | |
Ogo | 38 | 97 | 1 | 3 | |
Sep | 49 | 100 | 0 | 0 | |
Okt | 35 | 100 | 0 | 0 | |
Nov | 53 | 100 | 0 | 0 | |
Dis | ... | ... | ... | ... | |
9. Application for Honorarium
Our Commitment | Time/ Period | Compliance | Non-Compliance | ||
Total | % | Total | % | ||
Ensure that the application for honorarium payout is implemented within 14 working days upon receiving complete and proper application document online, until approval for honorarium payout is issued and e-mailed to co-operative. | Jan | 58 | 98 | 1 | 2 |
Feb | 70 | 96 | 3 | 4 | |
Mac | 74 | 98 | 2 | 2 | |
Apr | 72 | 99 | 1 | 1 | |
Mei | 52 | 98 | 1 | 2 | |
Jun | 180 | 99 | 1 | 1 | |
Jul | 177 | 99 | 2 | 1 | |
Ogo | 107 | 97 | 3 | 3 | |
Sep | 110 | 100 | 0 | 0 | |
Okt | 104 | 97 | 3 | 3 | |
Nov | 120 | 100 | 0 | 0 | |
Dis | ... | ... | ... | ... | |