Serba Dinamik Annual Report 2018

160 ANNUAL REPORT 2018 SERBA DINAMIK HOLDINGS BERHAD Conclusion The Board is of the view that the system of internal control and risk management in place for the year under review, and up to the date of approval of this Statement, is sound and sufficient to safeguard the Group’s assets, as well as the shareholders’ investments, and the interests of customers, regulators, employees and other stakeholders. The Board has received assurance from the Group Chief Executive Officer and the Group Chief Financial Officer, that the Group’s internal control and risk management system is operating adequately and effectively, in all material aspects, based on the framework adopted by the Group. S TAT E M E N T O F R I S K M A N AG E M E N T & I N T E R N A L C O N T R O L