Tabung Amanah Pekerja Board Act · s 17

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17.
Audit
(1) The accounts of the Fund shall be audited at least once annually by —
(a) the Auditor General; or
(b) any person who has been authorised to perform the duties required by the Companies Act (Chapter 39) to be performed by an auditor, who shall be appointed annually by the Board:
Provided that where the accounts of the Fund have been audited by a person appointed under subsection (1)(b), the report submitted under that

Tabung Amanah Pekerja Board subsection may be verified by the Auditor General before it is submitted to the Board.
(2) The auditor shall in his report state —
(a) whether the financial statements show fairly the financial transactions and the state of affairs of the Board;
(b) whether proper accounting and other records have been kept, including records of all assets of the Board whether purchased or otherwise;
(c) whether receipts, expenditure and investment of moneys and the acquisition and disposal of assets by the Board during the financial year were in accordance with the provisions of this Act; and
(d) such other matter arising from the audit as he considers necessary.

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s 17Audit

(1)

The accounts of the Fund shall be audited at least once annually by —

(a)

the Auditor General; or

(b)

any person who has been authorised to perform the duties required by the Companies Act (Chapter 39) to be performed by an auditor, who shall be appointed annually by the Board:

Provided that where the accounts of the Fund have been audited by a person appointed under subsection (1)(b), the report submitted under that

Tabung Amanah Pekerja Board subsection may be verified by the Auditor General before it is submitted to the Board.

(2)

The auditor shall in his report state —

(a)

whether the financial statements show fairly the financial transactions and the state of affairs of the Board;

(b)

whether proper accounting and other records have been kept, including records of all assets of the Board whether purchased or otherwise;

(c)

whether receipts, expenditure and investment of moneys and the acquisition and disposal of assets by the Board during the financial year were in accordance with the provisions of this Act; and

(d)

such other matter arising from the audit as he considers necessary.