SHAH ALAM: External auditors for the Wives of Selangor Assemblymen and MPs Welfare and Charity Organisation (Balkis) yesterday said the charity's accounts for 2007 were never audited or finalised, contrary to claims by Datuk Seri Dr Mohd Khir Toyo.
The former menteri besar on Sunday said the accounts of the charity for the previous year were finalised, before RM9.9 million was transferred to the Association of Wives of Ministers and Deputy Ministers (Bakti).
Yee Choon Kong & Co, in a faxed statement, said the financial statement of Balkis was unaudited and the accounts not finalised before the funds were transferred.
Company principal Yee Choon Kong said he never issued a duly signed audit report in respect of the conduct and financial affairs of Balkis for the financial year ending Dec 31 last year.
He said the firm was appointed as external auditors for Balkis at the last annual general meeting on June 30 last year.
Yee said his firm, on a number of occasions, had called the treasurer of Balkis, Datin Suraimi Sapuan, to send financial records for auditing.
[More at http://www.nst.com.my/Tuesday/National/2226627/Article/index_html]
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Tuesday, April 29, 2008
Balkis accounts 'not audited or finalised' - NST
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