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KEW. PA-10 LAPORAN PEMERIKSAAN HARTA MODAL (diisi oleh Pegawai Pemeriksa)

KEW. PA-10 LAPORAN PEMERIKSAAN HARTA MODAL (diisi oleh Pegawai Pemeriksa) Kementerian/Jabatan : _____________________________ Bahagian : __________________. ………………………………... . ………………………………. (Tandatangan) (Tandatangan)

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KEW. PA-10 LAPORAN PEMERIKSAAN HARTA MODAL (diisi oleh Pegawai Pemeriksa)

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  1. KEW. PA-10 LAPORAN PEMERIKSAAN HARTA MODAL (diisi oleh Pegawai Pemeriksa) Kementerian/Jabatan : _____________________________ Bahagian : __________________ ………………………………... . ………………………………. (Tandatangan) (Tandatangan) ………………………………… . ………………………………. (Nama Pegawai Pemeriksa 1) (Nama Pegawai Pemeriksa 2) ………………………………... ……………………………….. (Jawatan) (Jawatan) ………………………………… ………………………………. (Tarikh Pemeriksaan) (Tarikh Pemeriksaan) Nota: Lokasi: Nyatakan lokasi harta modal mengikut rekod dan lokasi harta modal semasa pemeriksaan. Daftar: Tandakan √ pada yang berkenaan. Keadaan Harta Modal : Nyatakan samada sedang digunakan atau tidak digunakan. Catatan: Penjelasan kepada penemuan pemeriksaan

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