STATEMENT OF INTERNAL CONTROL

Your Board recognizes that risk management is an integral part of the Group’s business operations and has implemented a formal and ongoing process for identifying, evaluating, monitoring and managing the significant risks of failure in accordance with the guidance prescribed in the Malaysian Code on Corporate Governance. The Board of Directors is responsible for the Group’s system of internal controls and risk management and for reviewing its adequacy and integrity in order to safeguard shareholders’ investment and the Company’s assets. These systems are designed to manage, rather than eliminate the risk of failure in achieving the Group’s business objectives and to provide reasonable, but not absolute, assurance against material misstatement or loss... (please click on the icon below to download the full report.)