The Financial Statements of the Central Terengganu Development Authority (KETENGAH) for the year ended 31 December 2023 have been successfully audited by a Private Audit Firm authorized by the Auditor General under Subsection 7(3) of the Audit Act 1957 [Act 62], namely Messrs. Adib Azhar & Co.

Following this, a Closing Meeting on the Audit of the Financial Statements was held by the National Audit Department, chaired by the Director of Financial Audit II, Tuan Haji Azunan bin Daud. Also present were the Terengganu State Audit Team, led by Mr. Mohd Faidzal bin Abu, Director of Audit for Terengganu, as well as the Private Audit Firm, Messrs. Adib Azhar & Co.

KETENGAH was represented by Mr. Zainuddin bin Md. Zaki, Deputy General Manager (Development); Tuan Haji Abdul Halim bin Yusof, Finance and Accounting Manager; and officers from the Finance and Accounting Division, Technical Services Division, and Internal Audit Unit.

After reviewing KETENGAH’s responses to the Audit Observation Report and discussions during the meeting, the National Audit Department decided to issue an Unqualified Auditor General’s Certificate (EOM) for the Financial Statements of KETENGAH for the year ended 31 December 2023.

Congratulations to KETENGAH and all officers involved.