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Auditing / Audit / Internal audit / Going concern / Financial statement / Enterprise risk management / Internal control / International Financial Reporting Standards / Corporate governance
Date: 2014-08-07 06:36:07
Auditing
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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