Datasonic Group Berhad Annual Report 2019

B. INTERNAL AUDIT FUNCTION (Cont’d) The results of the audits performed by IA were reviewed by the Audit Committee. All Internal Audit reports were presented and discussed at the Management Committee Meetings with a concentration on matters of disputable findings and audit recommendations/corrective measures for appropriate resolutions prior to the AuditCommitteemeetings. The relevantManagementmembersweremade responsible toensure the committed corrective actions were implemented within the committed timeframes. IA conducted follow-up audits on the key findings to ensure that the corrective actions were implemented appropriately and as committed. As at 31 May 2019, the Internal Audit Function is staffed with 5 personnel and all internal auditors possess tertiaryqualificationswithnumber of years of audit andworkexperience. The internal auditors arekept abreast of development in theprofession and industry through continuous trainings anddevelopment activities appropriate to their respective levels. TheAudit Committee remained satisfied that the Internal Audit Function had sufficient resources during the financial year to undertake its duties effectively and able to function independently. The total costs incurred by the Internal Audit function in discharging its roles and responsibilities for the working period in the financial year ended 31 March 2019 amounted to approximately RM 453,000. This Report was made in accordance with the resolution of the Board of Directors passed on 31 May 2019. Audit Committee Report (Cont’d) 75 DATASONIC GROUP BERHAD (Company No. 809759-X) ANNUAL REPORT 2019