BIMB Integrated Annual Report 2017
Auditors’ Responsibilities for the Audit of the Financial Statements (continued) From the matters communicated with the Directors, we determine those matters that were of most significance in the audit of the financial statements of the Group and of the Company for the current year and are therefore the key audit matters. We describe these matters in our auditors’ report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, we determine that a matter should not be communicated in our auditors’ report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication. Other Matter This report is made solely to the members of the Company, as a body, in accordance with Section 266 of the Companies Act, 2016 in Malaysia and for no other purpose. We do not assume responsibility to any other person for the content of this report. KPMG Desa Megat PLT Adrian Lee Lye Wang Firm Number: LLP0010082-LCA & AF0759 Approval Number: 02679/11/2019 J Chartered Accountants Chartered Accountant Date: 28 March 2018 Petaling Jaya INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF BIMB HOLDINGS BERHAD (Company No. 423858-X) (Incorporated in Malaysia) 304 BIMB HOLDINGS BERHAD Integrated Annual Report 2017
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