Proses Kerja Audit
Kemaskini Surat-surat Pengesahan
DATE:
SURUHANJAYA KOPERASI MALAYSIA (SKM)
Aras 5, Menara Suruhanjaya Koperasi Malaysia,
Changkat Semantan, Off Jalan Semantan, Bukit Damansara
Phone : 03 – 2083 4000
Fax : 03 –2083 4100
Website: www.skm.gov.my
Email: webmaster@skm.gov.my
Dear Sirs,
CASH CERTIFICATE
We, the undersigned, being responsible for the management of Syarikat ABC Sdn. Bhd. hereby certify that as at the close of business on 31 December 2018 the Cash in Hand of the Company as outlined below are, to the best of our knowledge and belief, correct:-
Cash in hand – Petty Cash RM XX.XX
The total balance of cash in hand amounting to RM XXX.XX has been counted and found correct.
Yours faithfully
Signature : ………………………………
Name : ………………………………
Designation : ………………………………