稽查报告显示,关丹港务局在财务报表及总账目等数额出现差异,甚至在计算补假时出现13万4141令吉的错误,这导致当时的财务年报的利润超出了实际数额。
报告也显示,关丹港务局的财务报表中与总账中的数额比较下少了5万令吉。
“财务报表和总账上的现金结余和现金等价物之间的13万7718令吉因缺乏完整文件证明而无法核实。”
报告指出,由于缺乏完整的证明文件,以致财务状况表中的6万5455令吉的各类债权人也无法核实。
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