There were plenty of red flags in the final audit report on 1Malaysia Development Berhad (1MDB) but only four issues were removed as they were a serious matter, the High Court was told today.
Former audit director of the National Audit Department (NAD) Saadatul Nafisah Bashir Ahmad said that nobody asked her to remove all the red flags in the final audit report.
Saadatul Nafisah, 65, who retired from the civil service on May 16, 2016, however, said she only removed four issues in the audit report which were considered as a serious matter and there was justification for doing so.
The four issues included two conflicting versions of the company’s 2014 financial report.
She said the other red flags were retained in the audit report.
The seventh prosecution witness said this when she was referring to her answer to a question raised by members of the PAC then on the 1MDB report during cross-examination by Najib's lead counsel, Tan Sri Muhammad Shafee Abdullah.
She was testifying in the trial of former prime minister Datuk Seri Najib Tun Razak and former 1MDB chief executive officer Arul Kanda Kandasamy who were charged with tampering with the 1MDB final audit report.
Muhammad Shafee: Nobody asked you to remove all the red flags on 1MDB? I suggest that it still had red flags in the final version as nobody asked you to remove all?
Saadatul Nafisah: Yes
Muhammad Shafee: You only removed when there is justification (in relation to the four issues).
Saadatul Nafisah: Yes.
Muhammad Shafee: There were still plenty of red flags in the final report?
Saadatul Nafisah: Yes.
Muhammad Shafee: The PAC's members including Steven Chong, Wong Chen and William Leong questioned you on the amendments. They asked you why you accommodated the request for amendments but you said that the changes made were justified, especially on the two financial statements.
Saadatul Nafisah: Yes.
However, the witness said the amendments had not compromised the report’s integrity.
The witness was asked by Muhammad Shafee if the act of simply removing red flags would breach one’s statutory duty, to which Saadatul Nafisah replied “yes”.
Saadatul Nafisah also agreed with Muhammad Shafee that nobody put her under pressure to give the evidence to this court as well as her testimony to PAC.
Meanwhile, Saadatul Nafisah said during the meeting on Feb 24, 2016 with former Chief Secretary to the Government, Tan Sri Dr Ali Hamsa, it was agreed that the treasury's representative should lodge a police report on the two financial statements.
"That's why the former Auditor-General Tan Sri Ambrin Buang agreed to remove the parts on the two financial statements," she added.
Najib, 67, was charged with using his position to order amendments to the 1MDB final audit report which was already ‘finalised’ by the Auditor-General before the report was ‘finalised again’ and presented before the Public Accounts Committee (PAC) to avoid any action being taken against him.
Arul Kanda, 44, was charged with abetting Najib in making amendments to the report to protect the Pekan MP from being subjected to disciplinary, civil or criminal action in connection with 1MDB.
They were charged under the Malaysian Anti-Corruption Commission (MACC) Act 2009, which provides for a jail term of up to 20 years and a fine of not less than five times the amount of gratification or RM10,000, whichever is higher, upon conviction.
The trial before judge Mohamed Zaini Mazlan continues on Oct 12.
-- BERNAMA
Bernama
Tue Aug 25 2020
Saadatul Nafisah, 65, who retired from the civil service on May 16, 2016, however, said she only removed four issues in the audit report which were considered as a serious matter and there was justification for doing so - Foto BERNAMA
COP29 climate summit draft proposes rich countries pay $250 billion per year
The draft finance deal criticised by both developed and developing nations.
Bomb squad sent to London's Gatwick Airport after terminal evacuation
This was following the discovery of a suspected prohibited item in luggage.
Kelantan urges caution amidst northeast monsoon rains
Kelantan has reminded the public in the state to refrain from outdoor activities with the arrival of the Northeast Monsoon season.
Former New Zealand PM Jacinda Ardern receives UN leadership award
Former New Zealand prime minister Jacinda Ardern was given a global leadership award by the United Nations Foundation.
ICC'S arrest warrants for Netanyahu, Gallant an apt decision - PM
The decision of the ICC to issue arrest warrants against Benjamin Netanyahu and Yoav Gallant is apt, said Datuk Seri Anwar Ibrahim.
KTMB provides two additional ETS trains for Christmas, school holidays
KTMB will provide two additional ETS trains for the KL Sentral-Padang Besar route and return trips in conjunction with the holidays.
BNM'S international reserves rise to USD118 bil as at Nov 15, 2024
Malaysia's international reserves rose to US$118.0 billion as at Nov 15, 2024, up from US$117.6 billion on Oct 30, 2024.
Findings by dark energy researchers back Einstein's conception of gravity
The findings announced are part of a years-long study of the history of the cosmos focusing upon dark energy.
NRES responds to Rimbawatch press release on COP29
The Ministry of Natural Resources and Environmental Sustainability (NRES) wishes to offer the following clarifications to the issues raised.
Online Safety Bill and Anti-Cyberbullying Laws must carefully balance rights and protections
The Online Safety Advocacy Group (OSAG) stands united with people in Malaysia in the fight against serious online harms.
Malaysia's inflation at 1.9 pct in Oct 2024 - DOSM
Malaysia's inflation rate for October 2024 has increased to 1.9 per cent, up from 1.8 per cent in September this year.
Saudi Arabia showcases Vision 2030 goals at Airshow China 2024
For the first time, Saudi Arabia is participating in the China International Aviation & Aerospace Exhibition held recently in Zhuhai.
King Charles' coronation cost GBP 71mil, govt accounts show
The coronation of Britain's King Charles cost taxpayers GBP72 million (US$90 million), official accounts have revealed.
Couple and associate charged with trafficking 51.9 kg of meth
A married couple and a man were charged in the Magistrate's Court here today with trafficking 51.974 kilogrammes of Methamphetamine.
PDRM to consult AGC in completing Teoh Beng Hock investigation
The police may seek new testimony from existing witnesses for additional insights into the investigation of Teoh Beng Hock's death.
Thai court rejects petition over ex-PM Thaksin's political influence
Thailand's Constitutional Court rejects a petition seeking to stop Thaksin Shinawatra from interfering in the running the Pheu Thai party.
Abidin takes oath of office as Sungai Bakap assemblyman
The State Assemblyman for Sungai Bakap, Abidin Ismail, was sworn in today at the State Assembly building, Lebuh Light.
UPNM cadet officer charged with injuring junior, stomping on him with spike boots
A cadet officer at UPNM pleaded not guilty to a charge of injuring his junior by stomping on the victim's stomach with spike boots.
How Indian billionaire Gautam Adani's alleged bribery scheme took off and unraveled
The indictment was unsealed on Nov. 20, prompting a $27 billion plunge in Adani Group companies' market value.
Elon Musk blasts Australia's planned ban on social media for children
Several countries have already vowed to curb social media use by children through legislation, but Australia's policy could become one of the most stringent.