ENRA Group Berhad | Annual Report 2022 72 STATEMENT OF DIRECTORS’ RESPONSIBILITIES IN RELATION TO THE AUDITED FINANCIAL STATEMENTS The Directors are required by the Companies Act, 2016 (“Act”) to prepare the financial statements for each financial year which give a true and fair view of the state of affairs of the Group as at the end of the financial year, and of the results, financial performance and cash flows of the Group and of the Company for the financial year. The Directors consider that, in preparing the financial statements, the Group and the Company have consistently applied appropriate accounting policies on a going concern basis, supported by reasonable judgments and estimates that are prudent, and in compliance with all applicable Malaysian Financial Reporting Standards (“MFRS”), International Financial Reporting Standards (“IFRS”) and the requirements of the Act and the MMLR of Bursa Securities. The Directors have general responsibility for ensuring that the Group and the Company keep proper accounting records, which disclosure with reasonable accuracy the financial position of the Company and the Company and for taking such steps as are reasonably open to them to ensure that proper internal controls are in place to safeguard the assets of the Group and the Company and to prevent and detect fraud and other irregularities. This Statement is made in accordance with the resolution of the Board dated 23 June 2022.
RkJQdWJsaXNoZXIy NDgzMzc=