Kew.pa 12.2018.docx

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KEW.PA-12 LAPORAN PEMERIKSAAN ASET ALIH BAGI TAHUN 2018 KEMENTERIAN/ JABATAN/ PTJ/ BAHAGIAN: KPM/ SJK (T) JUGRA

KUANTITI ASET TAHUN SEMASA KESELURUHAN Suku Tahun Pertama Suku Tahun Kedua Suku Tahun Ketiga Suku Tahun Keempat

DIPERIKSA

PERATUSAN ASET DIPERIKSA (%)

TIDAK DIPERIKSA

0

0

0

2

2

70%

0

0

0

4

4

70%

JUMLAH KESELURUHAN

KUANTITI ASET A

√ √

6

PETUNJUK: Status Aset Semasa Pemeriksaan A:Sedang Digunakan,B:Tidak Digunakan,C:Rosak,D:Sedang Diselenggara,E:Pinjaman F:Hilang

B

C

D

E

F

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