Index of /michelle-ftp/Accounting(25.3.2021)/General Audit
| | Name | Last modified | Size | Description |
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| | Parent Directory | | - | |
| | Green Book.pdf | 2026-07-28 08:27 | 6.2M | |
| | Org chart.jpg | 2026-07-28 08:27 | 1.2M | |
| | Maklumbalas PGT 0802..> | 2026-07-28 08:27 | 879K | |
| | Maklumbalas_PGTSB_v4..> | 2026-07-28 08:27 | 878K | |
| | Maklumbalas_PGTSB.docx | 2026-07-28 08:27 | 874K | |
| | Penyaluran Peruntuak..> | 2026-07-28 08:27 | 607K | |
| | GL 2016.xlsx | 2026-07-28 08:27 | 508K | |
| | GL 2015.xlsx | 2026-07-28 08:27 | 504K | |
| | GL 2014.xlsx | 2026-07-28 08:27 | 484K | |
| | GL 2017 (As of 31.8...> | 2026-07-28 08:27 | 389K | |
| | Pertanyaan_Pembelian..> | 2026-07-28 08:27 | 285K | |
| | Pertanyaan_Pembelian..> | 2026-07-28 08:27 | 251K | |
| | Pertanyaan_Pembelian..> | 2026-07-28 08:27 | 171K | |
| | Pertanyaan_Pembelian..> | 2026-07-28 08:27 | 100K | |
| | PGT Finance Slides.pptx | 2026-07-28 08:27 | 100K | |
| | Untitled attachment ..> | 2026-07-28 08:27 | 89K | |
| | Ativiti,Definasi,Per..> | 2026-07-28 08:27 | 88K | |
| | Ketua Audit Negara(P..> | 2026-07-28 08:27 | 84K | |
| | Corporatenet - Accep..> | 2026-07-28 08:27 | 84K | |
| | Ativiti,Definasi,Per..> | 2026-07-28 08:27 | 71K | |
| | Ativiti,Definasi,Per..> | 2026-07-28 08:27 | 70K | |
| | Publicity.xlsx | 2026-07-28 08:27 | 59K | |
| | BKK 2015.xls | 2026-07-28 08:27 | 56K | |
| | PGT info - audit req..> | 2026-07-28 08:27 | 54K | |
| | Pertanyaan_Pembelian..> | 2026-07-28 08:27 | 52K | |
| | Welcoming Reception ..> | 2026-07-28 08:27 | 46K | |
| | BKK 2014.xlsx | 2026-07-28 08:27 | 43K | |
| | BKK 2017.xlsx | 2026-07-28 08:27 | 41K | |
| | Tourism Promotion 20..> | 2026-07-28 08:27 | 38K | |
| | Tourism Promotion 20..> | 2026-07-28 08:27 | 35K | |
| | Tourism Promotion 20..> | 2026-07-28 08:27 | 33K | |
| | Activities , Program..> | 2026-07-28 08:27 | 33K | |
| | Tourism Promotion 20..> | 2026-07-28 08:27 | 31K | |
| | Cash Flow Actual 201..> | 2026-07-28 08:27 | 31K | |
| | P&L for 2016.xlsx | 2026-07-28 08:27 | 30K | |
| | Statement of Compreh..> | 2026-07-28 08:27 | 30K | |
| | Ativiti,Definasi,Per..> | 2026-07-28 08:27 | 28K | |
| | BKK 2016.xlsx | 2026-07-28 08:27 | 26K | |
| | FAM 2016.xlsx | 2026-07-28 08:27 | 26K | |
| | Working File - Jawap..> | 2026-07-28 08:27 | 26K | |
| | Lantikan Terus.xlsx | 2026-07-28 08:27 | 26K | |
| | FAM 2015.xlsx | 2026-07-28 08:27 | 25K | |
| | Audit Reply.docx | 2026-07-28 08:27 | 23K | |
| | Ads-Outdoor.xlsx | 2026-07-28 08:27 | 23K | |
| | FAM 2017.xlsx | 2026-07-28 08:27 | 23K | |
| | Audited Accounts Com..> | 2026-07-28 08:27 | 23K | |
| | FAM 2014.xlsx | 2026-07-28 08:27 | 22K | |
| | Other Creditors & Ac..> | 2026-07-28 08:27 | 22K | |
| | LFSS 2014.xlsx | 2026-07-28 08:27 | 21K | |
| | Sebab-sebab Kelewata..> | 2026-07-28 08:27 | 19K | |
| | Input for Audit.docx | 2026-07-28 08:27 | 19K | |
| | Activities , Program..> | 2026-07-28 08:27 | 19K | |
| | PTE 2015.xlsx | 2026-07-28 08:27 | 18K | |
| | Ads-Social Media.xlsx | 2026-07-28 08:27 | 18K | |
| | PTE 2017.xlsx | 2026-07-28 08:27 | 17K | |
| | Activities , Program..> | 2026-07-28 08:27 | 17K | |
| | Video Production.xlsx | 2026-07-28 08:27 | 17K | |
| | LFSS 2016.xlsx | 2026-07-28 08:27 | 16K | |
| | JUMLAH PENGANJURAN A..> | 2026-07-28 08:27 | 15K | |
| | LFSS 2015.xlsx | 2026-07-28 08:27 | 15K | |
| | LFSS 2017.xlsx | 2026-07-28 08:27 | 15K | |
| | PIFF GL.xlsx | 2026-07-28 08:27 | 15K | |
| | Lampiran A - (sent t..> | 2026-07-28 08:27 | 14K | |
| | Deferred Income 2017..> | 2026-07-28 08:27 | 13K | |
| | Lunch & Dinner Hosti..> | 2026-07-28 08:27 | 12K | |
| | DM3.xlsx | 2026-07-28 08:27 | 12K | |
| | Question.xlsx | 2026-07-28 08:27 | 11K | |
| | Grant from State Gov..> | 2026-07-28 08:27 | 11K | |
| | Surat/ | 2026-07-28 08:27 | - | |
| | Exit Conference/ | 2026-07-28 08:27 | - | |
| | Audit Reply/ | 2026-07-28 08:27 | - | |
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