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Datasonic Group Berhad
(Company No. 809759-X)
57
DIRECTORS’ RESPONSIBILITIES STATEMENT IN RESPECT
OF THE ANNUAL AUDITED FINANCIAL STATEMENTS
The Directors are responsible for the preparation of the Group’s and of the Company’s financial statements
each financial year in accordance with the requirements of the applicable Malaysian Financial Reporting
Standards, International Financial Reporting Standards, Companies Act, 1965 and BursaMalaysia Securities
Berhad’s Main Market Listing Requirements.
Central to these requirements is the need to ensure that the audited financial statements present a true
and fair view of the state of affairs of the Group and of the Company, the results, cash flows and statement
of changes in equity.
In the preparation of these financial statements for the period under review, the Directors have:-
a) applied the appropriate and relevant accounting policies in a consistent manner;
b) made judgements and estimates that are reasonable and prudent; and
c) prepared the annual audited financial statements on a going concern basis.