Section 9 UEM Edgenta Berhad SHAREHOLDERS’ INFORMATION 434 STATEMENT OF ASSURANCE To enhance the credibility of our reporting, selected aspects of this Sustainability Statement have undergone an internal review by the Group’s Internal Auditors and received approval from the Board Audit Committee. The Scope and Subject Matter(s) covered by the internal review are provided below: Material Matters Subject Matter Scope Anti-corruption Percentage of employees who have received training on anti-corruption by employee category All of UEM Edgenta’s businesses in Malaysia Percentage of operations assessed for corruptionrelated risks Confirmed incidents of corruption and action taken Community / Society Total amount invested in the community where the target beneficiaries are external to the listed issuer Total number of beneficiaries of the investment in communities Diversity Percentage of employees by gender and age group, for each employee category Percentage of directors by gender and age group Labour practices and standards Total hours of training by employee category Percentage of employees that are contractors or temporary staff Total number of employee turnover by employee category Number of substantiated complaints concerning human rights violations. *Note: In preparing the Subject Matter mentioned above, the performance of the internal audit work is guided by, in all material respects, the International Professional Practices Framework issued by the Institute of Internal Auditors and guided by the following sustainability frameworks and guidance: • Bursa Malaysia’s Sustainability Reporting Guide (3rd edition) • The Global Reporting Initiative (“GRI”) Standards • UEM Edgenta’s relevant policies and procedures
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