DESTINI Annual Report 2018

Summary of Activities of the Internal Audit Function 1. Reviewed the existing systems, controls, procedures and risk assessment of various operating units within the Group; 2. Provided recommendations to assist the various operating units and the Group in accomplishing its internal control and risk management requirements by suggesting improvements to the effectiveness of such control processes; 3. Followed up with management on the implementation of the agreed audit recommendations; and 4. Present the Internal Audit Plan for the year for review and evaluate by the Audit Committee. The Audit Committee and the Board agree that the internal audit review was done in accordance with the audit plan and the coverage is adequate. AUDIT COMMITTEE REPORT DESTINI BERHAD ANNUAL REPORT 2018 82