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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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Document Date: 2014-08-07 06:36:07


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