26
Techno
Dex
Berhad
(627634-A)
ANNUAL REPORT 2016
REVIEW OF STATEMENT BY EXTERNAL AUDITORS
The External Auditors have reviewed this Statement on Risk Management and Internal Control and reported to the
Board that nothing has come to their attention that causes them to believe that the Statement is inconsistent with their
understanding of the process adopted by the Board in reviewing the adequacy and integrity of the Group’s internal
control system.
ADEQUACY AND EFFECTIVENESS OF THE GROUP’S RISK MANAGEMENT FRAMEWORK AND INTERNAL
CONTROL SYSTEM
The Board has received assurance from the Managing Director that the Group’s risk management framework and
internal control system are operating adequately and effectively in all material aspects in relation to the subsidiaries
disclosed in the financial statements of the Company and the Group for the financial year ended 30 April 2016.
Pursuant to the above, the Board is of the view that the risk management framework and internal control system
are satisfactory and no material weakness and/or reported shortfall in the risk management framework and internal
control system has resulted and/or give rise to any material loss, contingency and/or uncertainty during the financial
year under review.
This Statement is made in accordance with the resolution of the Board of Directors dated 11 August 2016.
STATEMENT ON RISK MANAGEMENT
AND INTERNAL CONTROL
(continued)
