CG Statement Audit Committee Report Statement of Internal Control

AUDIT COMMITTEE REPORT

The Board is pleased to present the Report of the Audit Committee (“Committee”) for the financial year ended 31 January 2009 in accordance with Paragraph 15.16 of the Listing Requirements.

The Committee reviews and monitors the integrity of the Group’s financial reporting process, in addition to reviewing the Group’s risk management process and system of internal controls. It also reviews the Group’s audit process, compliance with legal and regulatory requirements, code of business conduct and any other matters that are specifically delegated by the Board... (please click on the icon to the right to download the full report.)