Politeknik Brunei Act · s 20

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s 20Presentation of financial statements and audit reports

(1)

As soon as the accounts of the Politeknik Brunei and the financial statements have been audited in accordance with this Act, a copy of the audited accounts and financial statements signed by the Chairman, together with a copy of the report made by the auditor, shall be presented to the

Minister of Finance.

(2)

Where the Auditor General is not appointed to be the auditor, a copy of the audited financial statements and any report made by the auditor shall be forwarded to the Auditor General at the same time as they are submitted to the Board.

Politeknik Brunei

(3)

The Minister shall cause a copy of the audited financial statements and of the auditor's report to be presented to His Majesty the Sultan and

Yang Di-Pertuan.

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