Ho Kuan's comment on ZETRIX. All Comments

Ho Kuan
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3 main problem Zetrix/ TS Wong need to solve to avoid PN17:
1. Appoint new auditor.
2. Pay RM300M debt to JPJ.
3. Pay RM75-80M personal debt for margin call lost.

Can Zetrix/TS Wong do it?
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Michael Wong
Absolutely right
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Ho Kuan
Auditor现在不是离职的问题,是谁有胆量接手。
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Ho Kuan
如果有新的auditor进来,接下来就要看这家新的是否认同之前那家的做法。一旦不认同,zetrix会直接大亏损。
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Ho Kuan
所以我说,这三大问题,先解决。
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Teck Hwa Tey
2025 AFS auditors' report page 197, Development Cost 少了最重要的一句,不知是有意,还是无意。
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Teck Hwa Tey
Intangible assets 要 Evaluate, 不可以只是reviewed.
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Teck Hwa Tey
Reviewed 是buy management word. Evaluate 是auditors' own assess.
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Teck Hwa Tey
MFRS 138 要求auditors 必须 evaluate.
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Teck Hwa Tey
你可以帮auditors 加回去💪💪。看2023及之前的report 都有。
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Teck Hwa Tey
Ok, the company auditors Lim Ge Ru had fined by SC in June 2026. Https://theedgemalaysia.com/node/818891
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Teck Hwa Tey
审计师的问题是没看就签名,那公司的帐到底是评估多少,可信度是多少?
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Swim Vshark
teck how you know this person get fine is related to zetrix??...i check from all source i couldn't get the info. all i got is Lim Ge Ru did not personally sign off on the audit for Zetrix AI Bhd. November 2022 until recently, she was not the lead partner handling that specific account.
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Swim Vshark
teck... your link source just show tgs tw.. isit you go wrong forum?? here is zetrix lo...

Tan Tian Wooi, TGS TW’s group managing partner, was fined RM50,000, while partner Lim Ge Ru was fined RM25,000.

According to the regulator, Tan had failed to perform adequate audit procedures and obtain sufficient appropriate audit evidence to support conclusions and the basis of the audit opinion in several areas.
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Teck Hwa Tey
Lim Ge Ru is Zetrix auditors who signed auditors' report, according to The Edge date 29.9.2026, she had fined by SC due to failed to review multi area.
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Teck Hwa Tey
The 2025 auditors' report for Zetrix didn't include "must" evaluation.
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Swim Vshark
The distinction to remember: The RM25,000 regulatory fine she received in June 2026 was for auditing errors she made at a different public interest entity back in 2022. It was not due to her work on Zetrix.
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Teck Hwa Tey
帐目有没有问题 ~ 不確定,公司的auditors 在六月因为其他上市公司的财报,很多部分都没有查证就签证,被 SC 罚款,auditors 的信誉有问题。
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Ho Kuan
辞职的auditor 已经不是问题。现在等是否有新的进来接这笔烫手的生意。如果接,账目会有什么改变?
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Teck Hwa Tey
之前的帐目都是由有问题的auditors 认证,帐目存疑。
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