The OACP covers four (4) main priority areas, namely Business, Branch Operations, Administration & Support and Governance. IGD reviewed processes involved at the Bank for all departments and divisions and a total of 141 initiatives are included covering short, medium and long term to ensure that the Bank is free from corruption to be in line with the goals of the NACP. This plan will be constantly reviewed and updated according to the Bank’s changes and organisation strategic requirements. It is hoped that the OACP will minimise misconduct involving integrity and corruption among the Bank’s staff, creating a work environment that emphasises team spirit, harmony, morality, ethics and having a first-class mind. In turn, the continuous improvement of our processes and procedures will increase customer confidence in our services for the common well-being and prosperity. The Bank will continue to be vigilant to ensure our processes and practices foster good governance and integrity. ANTI-BRIBERY MANAGEMENT SYSTEM (ABMS) ISO:37001 The Bank has embarked on ABMS ISO:37001 certification journey in continuing the aspiration in reinforcement of anticorruption controls as the implementation of ISO:37001 certification in the Bank would create an organisational culture that engages in a continuous cycle of self-evaluation, correction and improvement of operations and processes. The Bank has completed Phase 1 of the certification on training and awareness of ABMS and strives to complete Phase 2 and Phase 3 of the ISO:37001 certification in 2023. REVIEW OF THE STATEMENT BY EXTERNAL AUDITORS The external auditors have reviewed this Statement on Risk Management and Internal Control pursuant to the scope set out in the Audit and Assurance Practice Guide 3 (AAPG 3) (Revised 2018), Guidance for Auditors on Engagements to Report on the Statement on Risk Management and Internal Control included in the Annual Report issued by the Malaysian Institute of Accountants (MIA) for inclusion in the Annual Report of the Group for the financial year ended 31 December 2022. Based on the review conducted, the external auditors have reported to the Board that nothing has come to their attention that would cause them to believe that this Statement: AAPG 3 (Revised 2018) does not require the external auditors to consider whether the Directors’ Statement on Risk Management and Internal Control covers all risks and controls, or to form an opinion on the adequacy and effectiveness of the Group’s risk management and internal control system including the assessment and opinion by the Board of Directors and Management thereon. The auditors are also not required to consider whether the processes described to deal with material internal control aspects of any significant problems disclosed in the Annual Report will, in fact, remedy the problems. This statement is made in accordance with the resolution of the Board dated 19 May 2023. . (a) has not been prepared in accordance with the disclosures required by paragraphs 41 and 42 of the Statement on Risk Management and Internal Control: Guidelines for Directors of Listed Issuers, or (b) is factually inaccurate. Accountability Bank Islam Malaysia Berhad 221 01 05 03 07 02 06 09 04 08
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