Posted by 股海無涯 > 2017-03-07 01:53 | Report Abuse

FYI: NEW malaysia accounting rule addapt AR PG 175/176
statements of the Company and the Group
prior to recommending them for approval
by the Board of directors. The Committee,
in the current year, reviewed only the first
three quarters of the unaudited quarterly
financial results as the fourth quarter
announcement had been dispensed with
as approved by Bursa, the approval is on
the condition that the full financial report
is announced within two months from the
close of the financial year end. The review
was to ensure that the financial reporting
and disclosures are in compliance with:
i. Provisions of the Companies Act, 1965;
ii. Listing Requirements of Bursa Malaysia
Securities Berhad;
iii. Applicable approved accounting
standards in Malaysia; and
iv. Other legal and regulatory requirements.