39 www.excelforce.com.my EXTERNAL AUDITOR AC work closely with External Auditor on following areas:- • Reviewed with the External Auditor, the status reports, result of financial statement, management letter and management’s response to the audit findings of the External Auditor; • Reviewed with the External Auditor, the Statement on Risk Management and Internal Control for inclusion in the Annual Report; • Evaluated the performance, suitability and independence of the External Auditors. The External Auditors had provided a declaration of independence and their compliance with the relevant ethical requirements regarding professional independence; and • Reviewed and proposed audit fees presented from External Auditor. Audit Committee Report (cont’d)
RkJQdWJsaXNoZXIy NDgzMzc=