13.07.2015 Views

Unit Perundingan - Jabatan Akauntan Negara Malaysia

Unit Perundingan - Jabatan Akauntan Negara Malaysia

Unit Perundingan - Jabatan Akauntan Negara Malaysia

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ANALISA PENEMUAN NAZIRAN-ISU MATAN-CONTOH PENEMUAN & MAKLUMBALASPERKARABaucar dibayar atas nama penjawat awamAP99(b)Tidak melakukan pemeriksaan mengejut panjar –AP309Bayaran tidak mematuhi AP96(a)ContohMaklumbalas& SusulanLampiranAP99(b)LampiranAP309LampiranAP96(a)ContohMaklumbalasTreasury30

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