Page 77 - KPJ_2012

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75
sAFEGUARDING OUR
OPERATIONS
The Board of Directors of KPJ Healthcare Berhad (KPJ) is pleased
to provide the following statement on the state of internal controls
of the Group for the financial year ended 31st December 2012,
which has been prepared in accordance with Paragraph 15.27 (b)
of the Listing Requirements of Bursa Malaysia and the Statement on
Internal Control – Guidance for Directors of Public Listed Companies.
The system of internal controls is designed to manage the likelihood
and consequences of risks to an acceptable level within the context
of the business environment throughout the Group.
Statement On
Internal Control
(Pursuant to Paragraph 15.27(b) of the Bursa Malaysia Listing Requirements)
Annual Report
2012
KPJ Healthcare Berhad