Lembaga Kemajuan Johor Tenggara Act 1972 s 22
s 22 Accounts and audit
(1) The Lembaga shall keep proper accounts and other records in respect of its operation and shall prepare statements of accounts in respect of each financial year.
(2) The accounts of the Lembaga shall be audited annually by the Auditor General or other auditor appointed by the Lembaga with the approval of the Minister.
(3) After the end of each financial year, and as soon as the accounts of the Lembaga have been audited, the Lembaga shall cause a copy of the statement of accounts to be transmitted to the Minister or, on being directed so to do by the Minister, to the Government of the State or any other person, together with a copy of any observations made by the Auditor General or other auditor appointed under subsection (2) on any statement or on the accounts of the Lembaga.
(4) The Minister shall cause a copy of every such statement and observations to be laid before the Dewan Rakyat.
Malay text (authoritative)
Akaun dan audit
(1) Lembaga hendaklah menyimpan dengan sepatutnya akaun dan rekod lain berkenaan dengan penjalanannya dan hendaklah menyediakan penyata akaun bagi setiap tahun kewangan.
(2) Akaun Lembaga hendaklah diaudit setiap tahun oleh Ketua Audit Negara atau juruaudit lain yang dilantik oleh Lembaga dengan kelulusan Menteri.
(3) Selepas berakhir setiap tahun kewangan, dan selepas sahaja akaun Lembaga diaudit, Lembaga hendaklah mengarahkan dihantar satu salinan penyata akaun itu kepada Menteri atau, apabila diarahkan demikian oleh Menteri, kepada Kerajaan Negeri atau mana-mana orang lain, bersama dengan satu salinan apa-apa pandangan yang dibuat oleh Ketua Audit Negara atau juruaudit lain yang dilantik di bawah subseksyen (2) mengenai mana-mana penyata atau mengenai akaun Lembaga.
(4) Menteri hendaklah menyebabkan dibentang satu salinan tiaptiap penyata dan pandangan itu di hadapan Dewan Rakyat.
Read this section in the full act β Β· Open Part IV β
Find Act 75 on lom.agc.gov.my β
Text as at 1 January 2006 (LOM reprint); amendments made after that date may not be incorporated.
Source: Laws of Malaysia, Attorney General's Chambers of Malaysia (lom.agc.gov.my). Not a copy of the Gazette printed by the Government Printer (Interpretation Acts 1948 and 1967, s 61).
