X hits on this document

242 views

0 shares

0 downloads

0 comments

20 / 88

LAPORAN TAHUNAN 2005 ANNUAL REPORT

STATEMENT OF DIRECTORS’ RESPONSIBILITY RELATION TO THE FINANCIAL STATEMENTS

IN

The Directors are required by the Companies Act, 1965 to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the Company and the Group as at the end of the financial year and of the profit and loss and the cash flow of the Company and the Group for the financial year.

The Directors consider that in preparing the financial statements on pages 40 to 79, the Group has used appropriate accounting policies, consistently applied and supported by reasonable and prudent judgements and estimates, and that applicable approved accounting standards in Malaysia and the provisions of the

Companies Act, 1965 have been applied.

T h e D i r e c t o r s a r e r e s p o n s i b l e f o r e n s u r i n g t h a t t h e G r o u p m a i n t a i n s p r o p e r a c c o u n t i n g r e c o r d s , w h i c h

disclose with reasonable accuracy the financial position of the Company and the Group, and also enable them to ensure that the financial statements comply with the Companies Act, 1965.

IMPOSITION

OF

SANCTIONS

AND/OR

P E N A LT I E S

During the financial year ended 30 June 2005, there were no sanctions and/or penalties imposed on the

Company and its subsidiaries, directors or management by the relevant regulatory bodies.

19

Document info
Document views242
Page views242
Page last viewedMon Dec 05 07:42:15 UTC 2016
Pages88
Paragraphs4310
Words25653

Comments