3 - Malaysian Communications And Multimedia Commission

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STATEMENT OF ACCOUNT PENYATA AKAUN Universal Service Provision Fund Statutory declaration I, Haji Ruzlan Zabidi, the officer primarily responsible for the financial management of Universal Service Provision Fund, do solemnly and sincerely declare that the financial statements set out on pages 1 to 14 are, to the best of my knowledge and belief, correct and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the provisions of the Statutory Declarations Act, 1960. Subscribed and solemnly declared by the abovenamed in Kuala Lumpur on __________. .......................................................... Haji Ruzlan Zabidi Before me: USP Annual Report 2009 69
STATEMENT OF ACCOUNT PENYATA AKAUN Independent auditors’ report to the members of Universal Service Provision Fund We have audited the financial statements of Universal Service Provision Fund, which comprise the balance sheet as at 31 December 2009, and the income and expenditure statement, statement of total recognised gains and losses and cash flow statement for the year then ended, and a summary of significant accounting policies and other explanatory notes, as set out on pages 1 to 14. Commission Members’ Responsibility for the Financial Statements The Members of the Commission are responsible for the preparation and fair presentation of these financial statements in accordance with Financial Reporting Standards in Malaysia. This responsibility includes: designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances. Auditors’ Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with approved standards on auditing in Malaysia. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on our judgment, including the assessment of risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, we consider internal control relevant to the Commission’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Commission’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the Members, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements have been properly drawn up in accordance with Financial Reporting Standards in Malaysia so as to give a true and fair view of the financial position of the Commission as of 31 December 2009 and of its income and expenditure and cash flows for the year then ended. 70 Laporan Tahunan PPS 2009
Page 2 and 3:
Chairman’s Message Perutusan Peng
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CHAIRMAN’S MESSAGE PERUTUSAN PENG
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CHAIRMAN’S MESSAGE PERUTUSAN PENG
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OVERVIEW GAMBARAN KESELURUHAN Unive
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OVERVIEW GAMBARAN KESELURUHAN USP T
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USP FUND KUMPULAN WANG PPS USP FUND
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USP FUND KUMPULAN WANG PPS 16 17 18
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USP FUND KUMPULAN WANG PPS No. Bil.
Page 19 and 20: USP FUND KUMPULAN WANG PPS In summa
Page 21 and 22: USP PROJECT - CBC PROJEK PPS - PJK
Page 37 and 38: USP PROJECT - TIME 3 PROJEK PPS - T
Page 39 and 40: USP PROJECT - TIME 3 PROJEK PPS - T
Page 42 and 43: Other Initiatives Inisiatif-inisiat
Page 44: OTHER INITIATIVES INISIATIF-INISIAT
Page 47 and 48: USP CENTRAL MONITORING SYSTEM SISTE
Page 50 and 51: Looking Ahead Mengorak Langkah ke H
Page 52: LOOKING AHEAD MENGORAK LANGKAH KE H
Page 55 and 56: STATEMENT OF ACCOUNT PENYATA AKAUN
Page 69: STATEMENT OF ACCOUNT PENYATA AKAUN
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3 - Malaysian Communications And Multimedia Commission

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