LAPORAN mAkLum bALAs dARiPAdA PeRbeNdAhARAAN ...

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HASIL PENGAUDITAN YANG DILAPORKAN SECARA RINGKAS Perenggan Kementerian / Jabatan Muka Surat 55 KEMENTERIAN KEWANGAN Lembaga Hasil Dalam Negeri Malaysia - Pengurusan Pungutan Cukai Pendapatan Bagi Kes Penyiasatan 458 56 KEMENTERIAN PENERANGAN, KOMUNIKASI DAN KEBUDAYAAN - Projek Jalur Lebar Berkelajuan Tinggi 459 - 460 57 KEMENTERIAN PERTAHANAN - Pengurusan Perolehan Pesawat PC-7 MK II 461 - 463 58 59 KEMENTERIAN DALAM NEGERI - Projek Pembinaan Kompleks Kementerian Dalam Negeri Di Langkawi, Kedah Jabatan Imigresen Malaysia - Pengurusan Aktiviti Pengeluaran Pasport 464 - 466 467 - 468 vii ix
PENGURUSAN SYARIKAT KERAJAAN PERSEKUTUAN Perenggan Kementerian / Jabatan Muka Surat 61 Prestasi Kewangan Syarikat Secara Keseluruhan 469 - 513 63 Institut Terjemahan Dan Buku Malaysia 514 - 526 64 SIRIM Berhad 527 - 535 65 Pengurusan Aset Air Berhad 536 - 543 66 Rangkaian Pengangkutan Integrasi Deras Sdn. Bhd (RAPIDKL) 544 - 553 67 UDA Holdings Berhad 554 - 561 68 Malaysian International Franchise Sdn.Bhd. 562 - 568 69 Indah Water Konsortium Sdn.Bhd. 569 - 578 viii x
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iii. SMV Kulim - telah diujilari pa
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kurang sesuai dengan keperluan kurs
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Pada pendapat Audit, Kementerian da
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LAPORAN mAkLum bALAs dARiPAdA PeRbeNdAhARAAN ...

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