Risk Management The Audit Committee (AC) assists the Board in monitoring and overseeing financial reporting and accounting practices, reviewing internal controls and assessing the effectiveness of risk management processes. They also provide independent view and recommendation on risk management. The Board discharges its oversight role on risk management through assessments of potential risks and identification of action plans to mitigate the underlying risks. For more details information on our risk management for FY2024, kindly refer to the Statement on Risk Management and Internal Control section of our annual report. MKH Group DESCRIPTION FY2024 FY2023 FY2022 Breach of Customer Data Privacy and Security Case Reported 0 0 0 MKHOP DESCRIPTION FY2024 FY2023 FY2022 Breach of Customer Data Privacy and Security Case Reported 0 0 0 Data Privacy and Security Ensuring the confidentiality and security of our customer data is our top priority. Hence, the Company adhere to the Personal Data Protection Act 2010 (PDPA) in managing our customer data including collection, storage and usage. We have made our Personal Data Privacy Notice easily accessible online to provide external stakeholders, including our valued customers, with comprehensive information about how we utilise their data. To manage the risk of malware, ransomware, unauthorised access and/or loss of data, the Group has put in place measures to protect the confidentiality and integrity of its data and information technology (IT) infrastructure. Amongst others, firewall system manage and monitor network traffic and accessibility to the Group’s systems: anti-virus and malware software installed in all systems, regular data backup and encryption to protect critical and confidential data. Regular maintenance of the Group’s IT systems were carried out and action taken to close any identified gaps. Throughout the year under review, the Group did not receive any substantiated complaints regarding breaches of customer data privacy. Sustainability Report MKH BERHAD ANNUAL REPORT 2024 Laying The Foundation of Excellence Where People Matter Guided by Leadership, Inspired by People Delivering Value That Matters to People PG. 82
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