Achievements

Sabah TLAS Records of Performance

chartSummary of TLAS Audit 

 Summary of TLAS Audit from January to July 2018


Month Audited Passed Failed Closed-Out TLAS-CC
P1-P4 P5&P6 P1-P4 P5&P6 P1&P4 P5&P6 P1-P4 P5&P6 P1-P4 P5&P6
Jan  4 12 4 9 0 3 0 0 4 9
Feb  5 11 5 9 0 2 0 7 6 16
Mar 4 12 3 11 1 1 2 9 5 20
Apr 5 10 5 7 0 3 1 0 6 7
May 10 11 10 9 0 2 0 1 10 9
Jun 7 12 7 10 0 2 0 3 7 13
Jul 8 12 4 10 4 2 1 1 5 11
Total 43 80 38 65 5 15 4 21 43 85


 Summary of TLAS Audit from January to December 2017


Month Audited Passed Failed Closed-Out TLAS-CC
P1-P4 P5&P6 P1-P4 P5&P6 P1&P4 P5&P6 P1-P4 P5&P6 P1-P4 P5&P6
Jan   4 11 4 9 0 2 1 0 5 9
Feb  4
12 2 12 2 0 0 0 2 12
Mar 4 10 4 10 0 0 0 1 4 11
Apr 4 9 3 8 1 1 1 0 4 8
May 4 10 2 10 2 0 0 1 2 10
Jun 4 10 3 7 1 3 1 1 4 7
Jul 8 12 7 12 1 0 1 3 8 15
Aug 10 9 8 8 2 1 1 1 9 9
Sep 9 9 8 5 1 4 2 0 10 5
Oct 5 11 4 6 1 5 0 0 4 5
Nov 9 10 6 8 3 2 1 0 6 8
Dec 8 11 7 8 1 3 0 0 7 8
Total 73 124 58 103 15 21 8 7 65 107



 Summary of TLAS Audit from January to December 2016

Month Audited Passed Failed Closed-Out TLAS-CC
P1-P4 P5&P6 P1-P4 P5&P6 P1&P4 P5&P6 P1-P4 P5&P6 P1-P4 P5&P6
Jan   4 11 4 11 0 0 0 3 4 14
Feb   3 9 2 12 1 0 0 1 2 13
Mar 4 1 3 8 1 1 2 0 5 8
Apr 4 9 4 8 0 1 0 2 4 1
May 4 12 4 11 0 1 1 2 5 13
Jun 3 9 3 8 0 1 1 0 4 8
Jul 7 12 7 11 0 1 0 0 7 11
Aug 4 9 4 8 0 1 2 1 4 8
Sep 4 9 4 9 0 0 0 2 4 11
Oct 4 8 3 8 1 0 1 1 3 9
Nov 4 11 4 11 0 0 0 1 4 12
Dec 4 9 4 8 0 1 0 0 4 8
Total 49 120 46 113 3 7 7 13 50 125

 Summary of TLAS Audit from January to December 2015

Month Audited Passed Failed Closed-Out TLAS-CC
P1-P4 P5&P6 P1-P4 P5&P6 P1&P4 P5&P6 P1-P4 P5&P6 P1-P4 P5&P6
Jan  3 11 3 7 0 4 0 0 3 7
Feb  3 9 3 3 0 6 0 0 3 3
Mar 4 11 3 6 1 5 0 0 3 6
Apr 2 12 1 10 1 2 0 2 1 12
May 3 11 3 8 0 3 0 1 3 9
Jun 3 10 2 8 1 2 0 3 2 11
Jul 3 7 2 6 1 1 0 1 2 7
Aug 9 11 6 9 3 2 0 1 6 10
Sep 3 9 3 7 0 2 0 3 3 10
Oct 4 11 4 9 0 2 0 4 4 13
Nov 4 10 3 7 1 3 1 1 4 8
Dec 4 11 2 6 2 5 1 1 3 7
Total 45 123 35 86 10 37 2 17 37 103


chartSummary of Sabah Independent Auditing Results from 2009 - 2014
Score (%) 1st Phase of TLAS Audit Extension of TLAS Audit TLAS Audit with RIL
Jun - Aug 2009 Nov 2009 - Feb 2010 Jun - Aug 2010 Nov 2010 - Feb 2011 May-Jun 2011 Aug - Sep 2011 Jun - Dec 2012 Jan - Dec 2013 Jan - Dec 2014
Number of SFMLA/LTL Companies Audited
50 – 59 1 1 0 0 0 0 0 0 Complied: 16
Not Complied: 7
60 – 69 2 3 3 2 0 0 2 0
70 – 79 1 1 1 2 5 0 4 2
80 – 89 6 5 3 0 2 2 3 5
90 – 99 3 5 8 8 1 4 5 11
100 2 0 0 3 0 4 2 8
#No. of Company Audited 15 15 15 15 8 10 16 26 23



chartSummary of GAPs and Observations to P1-P6 for The Year 2017
Loading data...
Principles Principle 1 Principle 2 Principle 3 Principle 4 Principle 5 Principle 6
Major 12 23 6 0 57 0
Minor 8 52 7 0 353 20
Observation 15 113 5 0 256 6




chartGAP Occurence Based On Principles
No. of GAPs & Observation vs P1 - P6 Sabah TLAS: 2017
Loading data...
Principles Principle 1 Principle 2 Principle 3 Principle 4 Principle 5 Principle 6
Major 12 23 6 0 57 0
Minor 8 52 7 0 353 20
Observation 15 113 5 0 256 6




chartSummary of GAPs and Observations to P1-P6 for The Year 2016
Loading data...
Principles Principle 1 Principle 2 Principle 3 Principle 4 Principle 5 Principle 6
Major 3 3 0 0 25 0
Minor 9 31 0 0 217 20
Observation 16 70 0 2 189 29




chartFigure 1: GAP Occurence Based On Principles
Loading data...
Principles Principle 1 Principle 2 Principle 3 Principle 4 Principle 5 Principle 6
Major 3 3 0 0 25 0
Minor 9 31 0 0 217 20
Observation 16 70 0 2 189 29