LAPORAN mAkLum bALAs dARiPAdA PeRbeNdAhARAAN ...

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<strong>LAPORAN</strong> MAKLUM BALAS DARIPADA PERBENDAHARAAN MALAYSIA KE ATAS ISU-ISU UTAMA DALAM <strong>LAPORAN</strong> KETUA AUDIT NEGARA MENGENAI PENYATA KEWANGAN, PENGURUSAN KEWANGAN DAN AKTIVITI KEMENTERIAN / JABATAN SERTA PENGURUSAN SYARIKAT KERAJAAN PERSEKUTUAN BAGI TAHUN 2011 i
Page 1: LAPORAN maklum balas daripada perbe
Page 6 and 7: PENYATA KEWANGAN DAN PENGURUSAN KEW
Page 8 and 9: Perenggan Kementerian / Jabatan Muk
Page 10 and 11: Perenggan Kementerian / Jabatan Muk
Page 12 and 13: HASIL PENGAUDITAN YANG DILAPORKAN S
Page 14 and 15: LAPORAN MAKLUM BALAS DARIPADA PERBE
Page 16 and 17: Perenggan Penemuan Audit Status Ter
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Perenggan Penemuan Audit Status Ter
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LAPORAN MAKLUM BALAS DARIPADA PERBE
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Kelewatan ini berlaku kerana pihak
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35.5.2.3.b 35.5.2.3.d yang dilawati
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Pada pendapat Audit, aspek latihan
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DICETAK OLEH PERCETAKAN NASIONAL MA
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LAPORAN mAkLum bALAs dARiPAdA PeRbeNdAhARAAN ...

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