Kenapa's comment on SERBADK. All Comments

Kenapa
8 Like · Reply
其实还有更大的问题,为什么国营公司的合同,要他们自己人成立那么多公司,然后跟SERBADK签订,中间的钱就是国家贪污的过程,这个已经不是这一家的问题那么简单了。

这时候有可能国家审计局和反贪局需要入场。审计师KPMG has done an excellent job.
Nelson Maripa
well understood on that sir...
Like · 2 years · translate
爱问爱卡
drb也是。开空壳公司签合约然后sub给人做。kronies business
1 Like · 2 years · translate
Kenapa
When auditor has raised so many suspicious matters, the board simply request change auditor. MICG is correct that the existing auditor should carry out their work and make a conclusion at least for this year, be it the result is adverse opinion. Malaysia corporate governance is put for a small test!
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2 Like · 2 years · translate
kl se
kpmg is the one who ask for independent review, they are still serbadk's auditor for fye2020
2 Like · 2 years · translate
Kenapa
KL SE, you are right, me overlooked, being too excited
Like · 2 years · translate
Bruce Lee
Most of the shareholders dun understand the process of auditing and the rules, regulation, ESG a listed company need to complied. Questions raised are very simple check even a newbie auditor will do, and company shall provide full support in providing answer and document. A conference doesn't mean they are right, based on normal audit process, these questions already posted to management and board long ago which shall be solved but not. I think the IA team and committee is not doing their job
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