Kent T10's comment on SERBADK. All Comments

Kent T10
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 · 3 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 · 3 years · translate
Kent T10
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 · 3 years · translate
kl se
kpmg is the one who ask for independent review, they are still serbadk's auditor for fye2020
2 Like · 3 years · translate
Kent T10
KL SE, you are right, me overlooked, being too excited
Like · 3 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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Like · 3 years · translate