BIMB Integrated Annual Report 2017

63 for improvement. Such recommendations were acted upon by Management with agreed timelines; c. Followed up on the Management corrective actions on audit issues raised by the IAD. Determine whether corrective actions taken had generally achieved the desired results; d. Reported to the AEC, review on the adequacy, appropriateness and compliance of risk management, internal controls and governance processes; e. Reported to the AEC on the reliability, integrity and continuity of Information Technology in compliance with the Company’s Information Technology Policy together with the effectiveness and robustness of stress testing procedures and practices and the necessary back-up system to cover for contingencies and disaster; f. Reviewed the reliability (including accuracy and comprehensiveness), integrity and timeliness of regulatory reporting, accounting records, financial reports and management information; and g. Reviewed compliance with relevant legal, regulatory and internal policies as well as in compliance with Shariah rules and principles as determined by the Shariah Committee. Further details of the Internal Audit activities report can be found on page 122 to 123 of BHB’s Integrated Annual Report 2017.