Saturday, December 4, 2021

audit report

No one stopped Arul Kanda from attending PAC proceedings, court told in 1MDB audit report trial

Former National Audit Department director says the report was 'special' as it was considered investigative in nature.

Najib ordered sensitive issues involving Jho Low to be left out from 1MDB audit report, ex-aide tells court

Shukry Salleh says Najib gave him the instruction two days after a meeting on the audit report, on Feb 24, 2016.

Jho Low attended special 1MDB board meeting in 2009, ex-company secretary tells court

He says Jho Low was appointed as 1MDB's adviser on April 8, 2009.

Mandatory information not properly stored in iJPN system, audit report shows

It says the weaknesses of the system involve legal aspects as well as mandatory regulations in the processing of identity documents which are not controlled systematically, with no integration between modules and sub-modules.

Maintenance of Putrajaya govt quarters not efficient or effective, audit report shows

The report reveals weaknesses in the monitoring and management of damage complaints as well as irregularities in the repairing and upgrading of vacant units.

Hearing of Najib’s 1MDB audit report case extended 10 more days

The hearing will now stretch into October.

RM3.47 million to upkeep grounded police helicopters, audit report finds

The two helicopters, 9M-PHA and 9M-PHF, had been grounded for more than three years between 2017 and 2019.

Ex-CEO says Najib pushed for closure of 1MDB audit report

But Mohd Hazem Abdul Rahman says KPMG refused to do so as it was not satisfied with the documents given in relation to investments by Jho Low's Brazen Sky Ltd.

Other News