![Auditing / Audit / Internal audit / Going concern / Financial statement / Enterprise risk management / Internal control / International Financial Reporting Standards / Corporate governance Auditing / Audit / Internal audit / Going concern / Financial statement / Enterprise risk management / Internal control / International Financial Reporting Standards / Corporate governance](https://www.pdfsearch.io/img/03f2419a0cebac4cd63915061c8ffc33.jpg) Date: 2014-08-07 06:36:07Auditing Audit Internal audit Going concern Financial statement Enterprise risk management Internal control International Financial Reporting Standards Corporate governance | | Chairman’s statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Statement of responsibility by the board of directors Certificate by the company secretary . . . . . . . . . . . .
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