Name

PAC Sub Committee C (Audit Reports Review)

Date

24 Jun 2019 - 12:00

Number

1

PAC Sub Committee C- 1st Meeting

Summary

MP Mohamed Aslam was elected as committee chair and MP Ilyas Labeeb was elected as committee vice chair. Also, standing order of committee was passed. Committee Members went through audit reports assigned to the committee separately and finalized the first two audit reports from the list. As Members needed some clarifications regarding Thilafushi Corporation limited 2016 audit report, committee decided to review the remaining audit reports in the next meeting. List of Audit Reports assigned to the committee. 1. Maldives Hajj Corporation Ltd 2014 audit report 2. Thilafushi Corporation limited 2015 audit report, 3. Thilafushi Corporation limited 2016 audit report, 4. Maldives Hajj Corporation Ltd 2016 audit report 5. Maldives Hajj Corporation Ltd 2017 audit report 6. IAS 2015 audit report. 7. IAS 2016 audit report. 8. IAS 2017 audit report. 9. Maldives Post Ltd 2013 audit report. 10. Maldives Post Ltd 2016 audit report. 11. MACL 2016 audit report. 13. Gulhifalhu Investment Ltd 2016 audit report. 14. Maldives Sports Corporation Ltd 2016 audit report. 15. STELCO 2016 audit report. 16. Hazana Maldives Ltd 2016 audit report. 17. Hazana Maldives Lt 2017 audit report. 18. WAMCO 2016 audit report. 19. MWSC 2017 audit report. 20. MWSC 2018 audit report. 21. Maldives Centre for Islamic Finance 2017 audit report. 22. HDC 2017 audit report. 23. MMPRC 2011,2012,2013 audit reports.

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