Audit Summary For 3 Companies In Malaysia

1115 words - 5 pages

s in Ma
AUDIT SUMMARY

LETCURER
SIR AMIRUL HAFIZ MOHD NASIR
GROUP MEMBERS
MUHAMMAD IQMAL HISHAM BIN KAMARUDDIN (1100141)
NUR ADILA AYUB (1100720)
HALIMAHTUN SAADIAH BINTI ZAKARIA (1100138)
NUR FAHANA ZAHARI (1100730)
MOHD ZULKEFLI BIN HASAN (1100731)
AUDIT ASSURANCE AND SERVICES
MAD 3013

COMPANIES BACKGROUND

NAME OF COMPANY | FAST TRACK SOLUTION HOLDINGS BERHAD | FLONIC HI-TECH BERHAD | FOKUS DYNAMICS TECHNOLOGIES |
BACKGROUND | Fast Track Solution Holdings Berhad, was incorporated in 2003, which is an investment holding of multiple subsidiaries in Malaysia. Throughout our various subsidiaries we are involved and provide activities like R&D, ...view middle of the document...

-Chartered Accountants- | THL Wong & Co.-Chartered Accountants- | Hasnan THL Wong & Partners-Chartered Accountants- |
AUDIT FEES | RM12,000 | RM12,000 | RM15,000 |
TURNOVER | RM3,512,210 | RM905,667 | RM1,636,994 |
TOTAL ASSETS | RM10,640,395 | RM7,015,022 | RM6,440,885 |
NON AUDIT FEES | Paid to the external auditors amounted to RM9,000 and RM7,600 respectively. | There was no non-audit fees paid to the external auditors. | There was no non-audit fees paid to the external auditors. |
DATE AUDIT REPORT ISSUED | 26 April 2010 | 26 April 2011 | 26 April 2012 |
TIME TAKE TO ISSUE THE AUDIT REPORT | Four MonthsYear End - 31 Dec 2009 | Four MonthsYear End - 31 Dec 2010 | Four MonthsYear End - 31 Dec 2011 |
NAME OF COMPANY | FLONIC HI-TECH BERHAD |
YEAR | 2009 | 2009 | 2009 |
AUDIT RESULT | True And Fair View | True And Fair View | True And Fair View |
AUDIT PARTNER INCHARGE | Yet Kiong Siang-Chartered Accountant- | Yet Kiong Siang-Chartered Accountant- | Goh Kean Hoe-Partner- |
AUDIT FIRM | Khoo Teng Keat & Co.-Chartered Accountants- | Khoo Teng Keat & Co.-Chartered Accountants- | TKNP International-Chartered Accountants- |
AUDIT FEES | RM18,250 | RM18,250 | RM25,000 |
TURNOVER | RM9,972,723 | RM8,503,072 | RM10,707,066 |
TOTAL ASSETS | RM19,374,654 | RM19,572,518 | RM11,077,862 |
NON AUDIT FEES | Non-audit fees paid to the external auditors of the Group amounted to RM10,500. | Non-audit fees paid to the external auditors of the Group amounted to RM8,600. | No non-audit fees were paid to the external...

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