Datasonic Group Berhad Annual Report 2019

REVIEWOF THIS STATEMENT BY EXTERNAL AUDITORS Pursuant to Paragraph 15.23 of theMMLR of BursaMalaysia, the External Auditors have reviewed this Statement for inclusion into theAnnual Report of theGroup for thefinancial year ended31March2019and reported to theBoard that nothing has come to their attention that causes them to believe that the Statement on Risk Management and Internal Control intended to be included in the annual report is not prepared, in all material respects, in accordance with the disclosures required by paragraphs 41 and 42 of the Guidelines to be set out, nor is factually inaccurate. CONCLUSION TheBoard is of the view that the riskmanagement and internal control system is satisfactory for the year under review, and up to the date of approval of this Statement and the Management continues to monitor all major risks affecting the Group and the necessary measures to mitigate or minimise them as well as continue to enhance the adequacy and effectiveness of the risk management and internal control system of the Group. The Board has received assurance from the Executive Directors andManagement that a process has been put in place to improvise on its internal control and riskmanagement initiatives to harness sustainability of the business operations. To the best of knowledge, nothing has come to the attention of the Executive Directors and the Management which may render the financial results presented and the information provided to be misleading in any material respect. This Statement is made in respect of the financial year ended 31March 2019 and in accordance with resolution of the Board of Directors passed on 31 May 2019. Statement on Risk Management and Internal Control (Cont’d) 84 DATASONIC GROUP BERHAD (Company No. 809759-X) ANNUAL REPORT 2019