6.1.4 External Financial Audit
6.1.1 6.1.2 6.1.3 6.1.4 6.1.5 6.1.6
1.Auditing Manual
Jabatan Audit Negara Malaysia
2.Accounting Manual
Surat Pekeliling Akauntan Negara Malaysia
Arahan Perbendaharaan
3.Audited Financial Statements
2018
2019
2020
Akaun Amanah 2018-2022
4.Financial Audit Reports(Regular and Special)
Penemuan 2018
Maklumbalas 2018
Penemuan 2019