Page 208 - S P Setia Annual Report 2016

 

 

 

 

 

Page 208 - S P Setia Annual Report 2016
P. 208

206   S P Setia Berhad Group
                Annual Report 2016




          Independent Auditors’ Report

          To The Members Of S P Setia Berhad (Incorporated In Malaysia)

          REPORT ON AUDIT OF THE FINANCIAL STATEMENTS (CONT’D.)

          Auditor’s responsibilities for the audit of the 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 the current year and are therefore the key audit matters. We describe these matters in
          our auditor’s 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 46 on page 200 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 purpose. We do not assume responsibility to any other person for the content of this report.








          Ernst & Young                                           Ismed Darwis bin Bahatiar
          AF: 0039                                                No. 2921/04/18(J)
          Chartered Accountants                                   Chartered Accountant

          Kuala Lumpur, Malaysia
          23 February 2017
   203   204   205   206   207   208   209   210   211   212   213