DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
58
Report on Other Legal and Regulatory Requirements
In accordance with the requirements of the Companies Act, 1965 in Malaysia, we also report the following:
a) In our opinion, the accounting and other records and the registers required by the Act to be kept by the
Company and its subsidiaries have been properly kept in accordance with the provisions of the Act.
b) We are satisfied that the accounts of the subsidiaries that have been consolidated with the Company’s
financial statements are in form and content appropriate and proper for the purpose of the preparation
of the financial statements of the Group and we have received satisfactory information and explanations
required by us for those purposes.
c) Our audit reports on the accounts of the subsidiaries did not contain any qualification or any adverse
comment made under Section 174(3) of the Act.
Other Reporting Responsibilities
Our audit was made for the purpose of forming an opinion on the financial statements taken as a whole. The
information set out in Note 41 on page 144 to the financial statements has been compiled by the Company
as required by the Bursa Malaysia Securities Berhad Listing Requirements and is not required by the Malaysian
Financial Reporting Standards or International Financial Reporting Standards. We have extended our audit
procedures to report on the process of compilation of such information. In our opinion, the information has
been properly compiled, in all material respects, in accordance with the Guidance on Special Matter No.1,
Determination of Realised and Unrealised Profits or Losses in the Context of Disclosures Pursuant to Bursa Malaysia
Securities Berhad Listing Requirements, issued by the Malaysian Institute of Accountants and presented based
on the format prescribed by Bursa Malaysia Securities Berhad.
Other Matter
This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the
Companies Act, 1965 in Malaysia and for no other purpose. We do not assume responsibility to any other person
for the content of this report.
KPMG
Nicholas Chia Wei Chit
Firm Number: AF 0758
Approval Number: 3102/03/18 (J)
Chartered Accountants
Chartered Accountant
Kuching,
Date:
Independent
Auditors’ Report
(cont’d)
