ANNUAL REPORT 2014
29
INTERNAL CONTROL
STATEMENT
REVIEW OF STATEMENT BY EXTERNAL AUDITORS
The external auditors have reviewed this statement pursuant to the scope set out in Recommended Practice Guide
(“RPG”) 5 (Revised), Guidance for Auditors on Engagements to Report on the Statement on Risk Management and
Internal Control included in the Annual Report issued by the Malaysian Institute of Accountants (“MIA”) for inclusion
in the annual report for the year ended 31 December 2014, and reported to the Board that nothing has come to their
attention that cause them to believe that the statement intended to be included in the annual report, in all material
respects:
a)
has not been prepared in accordance with the disclosures required by paragraphs 41 and 42 of the Statement
on Risk Management and Internal Control: Guidelines for Directors of Listed Issuers, or
b)
is factually inaccurate.
RPG 5 (Revised) does not require the external auditors to consider whether the Directors’ Statement on Risk
Management and Internal Control covers all risks and controls, or to form an opinion on the adequacy and
effectiveness of the Group’s risk management and internal control system including the assessment and opinion by
the Board of Directors and management thereon. The auditors are also not required to consider whether the processes
described to deal with material internal control aspects of any significant problems disclosed in the annual report will,
in fact, remedy the problems.
