34 CORPORATE GOVERNANCE ENRA GROUP BERHAD ANNUAL REPORT 2023 • ISO 9001:2015 Quality Management System ENRA SPM had undergone a surveillance audit by its certification body, TUV Nord on 11 January 2023 which covered the following scope: - Provision of project management of engineering, procurement, fabrication, and assembly, hook up & commissioning, removal and refurbishment of SPM systems for oil export terminal facilities - Provision of leasing, periodical maintenance, supply of spare parts and equipment replacement of SPM systems The audit team conducted a process-based audit, focusing on significant aspects, risks and objectives require by the standard. Upon completion of the certification audit, ESPM was granted the continuation of its certification with zero non-compliance. The certification was accredited by the UK Accreditation Body (UKAS) and the Department of Standard (DSM) Malaysia. ii. IT infrastructure governance and control audit During the year under review, ENRA had engaged BDO to conduct an IT Governance and Control audit, specifically on the accounting and financial system used by ENRA, to identify business risks and perform system checks and balances. This audit report had been tabled to the ARMSC by BDO and subsequently presented to and accepted by the Board. Based on the findings of the audit, several recommendations were made to bring our IT systems and infrastructure on par with the industry standard and best practices. Some of these recommendations have been accepted and adopted while some are still under consideration by GIT. iii. Regulatory certification for our property development activities Our property development subsidiary, QHomes, employs the use of industrial building systems ("IBS") in their development project in Dengkil, Selangor. The use of these systems may be subject to specific building codes, safety regulations, and environmental standards. Therefore, it is important to ensure that the IBS products that we use comply with these regulations and standards to ensure the safety of workers and the public, as well as protect the environment. As an example, ILLUSTRATION 4 below shows two separate certificates for two separate products issued by Bomba to certify the fire ratings of the products used for our property development project in Dengkil. Sustainability Report (Cont’d)
RkJQdWJsaXNoZXIy NDgzMzc=