Background Image
Previous Page  124 / 232 Next Page
Show Menu
Previous Page 124 / 232 Next Page
Page Background

Kumpulan Fima Berhad



Auditors’ responsibilities for the audit of the consolidated financial statements (cont’d.)

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 current year and are therefore the key audit matters. We describe

these matters in 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 report because the adverse consequences of doing

so would reasonably be expected to outweigh the public interest benefits of such communication.

Other reporting responsibilities

The supplementary information set out in Note 44 on page 210 is disclosed to meet the requirement of Bursa Malaysia Securities

Berhad and is not part of the financial statements. The directors are responsible for the preparation of the supplementary information

in accordance with Guidance on Special Matter No. 1, Determination of Realised and Unrealised Profits or Losses in the Context of

Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing Requirements, as issued by the Malaysian Institute of Accountants

(“MIA Guidance”) and the directive of Bursa Malaysia Securities Berhad. In our opinion, the supplementary information is prepared,

in all material respects, in accordance with the MIA Guidance and the directive of Bursa Malaysia Securities Berhad.

Other matters

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 purposes. We do not assume responsibility to any other person for the content of this report.

Hanafiah Raslan & Mohamad

Muhammad Affan bin Daud

AF: 0002

No. 3063/02/18(J)

Chartered Accountants

Chartered Accountant

Kuala Lumpur, Malaysia

22 June 2017

Independent auditors’ report

to the members of Kumpulan Fima Berhad

(Incorporated in Malaysia)