Datasonic Group Berhad Annual Report 2020

DATASONIC GROUP BERHAD I ANNUAL REPORT 2020 (Registration No. 200801008472 (809759-X)) 87 ASSURANCE TO THE BOARD The Board is of the view that the risk management and internal control system and processes are satisfactory and sound for the year under review, and up to the date of approval of this Statement. The Board together with the Management continues to monitor all major risks affecting the business operations of the Group and its 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 Committee and Management that the Group’s risk management and internal control system is operating adequately and effectively, in all material aspects, based on the risk management and internal control system of the Group. This Statement is made in respect of the financial year ended 31 March 2020 and in accordance with resolution of the Board of Directors passed on 15 July 2020. Statement on Risk Management and Internal Control (Cont’d)