Frontken Berhad Annual Report 2018

36 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2018 ASSURANCE BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ON THE ADEQUACY AND OPERATING EFFECTIVENESS OF THE RISK MANAGEMENT AND INTERNAL CONTROL SYSTEM =QN +XJ[M QJ\ [NLNR_NM J\\^[JWLN RW `[R]RWP O[XV ]QN ,QRNO .aNL^]R_N 8O࠰LN[ JWM ,QRNO /RWJWLRJU 8O࠰LN[ \]J]RWP ]QJ] ]QN Group’s risk management and internal control system operated adequately and effectively, in all material aspects, for the ࠰WJWLRJU bNJ[ ^WMN[ [N_RN` JWM ^Y ]X ]QN MJ]N XO ]QR\ <]J]NVNW] REVIEW OF STATEMENT BY THE EXTERNAL AUDITORS Pursuant to Paragraph 15.23 of Bursa’s Listing Requirements, the external auditors have reviewed this Statement for RWLU^\RXW RW ]QN *WW^JU ;NYX[] OX[ ]QN ࠰WJWLRJU bNJ[ NWMNM -NLNVKN[ ! =QN Na]N[WJU J^MR]X[\ QJ_N [NYX[]NM ]X ]QN Board that, based on their review procedures performed and evidence obtained, nothing has come to their attention that caused them to believe that this Statement intended to be included in the Annual Report is not prepared, in all material respects, 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 Issues to be set out, nor is the Statement factually inaccurate. This Statement is made in accordance with the resolution of the Board of Directors dated 26 March 2019. Statement On Risk Management And Internal Control (cont’d)