Ramalan Nombor Sports Toto

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Berjaya Sports Toto Berhad
berjaya sports toto berhad
Objectives The primary objective of the audit committee is to assist the board of directors in fulfilling its responsibilities relating to accounting and reporting practices of the Company and its subsidiary companies. In addition, the audit committee shall: a) Oversee and appraise the quality of the audits conducted both by the Company’s internal and external auditors; b) Maintain open lines of communication between the board of directors, the internal auditors and the external auditors for the exchange .

Language: english
PDF pages: 76, PDF size: 0.77 MB
Report
Berjaya Sports Toto Berhad
berjaya sports toto berhad
The audit committee shall meet at least once a quarter and such additional meetings as the chairman shall decide in order to fulfil its duties. In addition, the chairman may call a meeting of the audit committee if a request is made by any committee member, the Company’s chief executive, or the internal or external auditors. The company secretary shall act as secretary of the audit committee and shall be responsible, in conjunction with the chairman, for drawing up the agenda and circulating it, supported.

Language: english
PDF pages: 62, PDF size: 1.01 MB
Report
Berjaya Sports Toto Berhad
berjaya sports toto berhad
UNAUDITED QUARTERLY (Q4) FINANCIAL REPORT FOR THE YEAR ENDED 30 APRIL 2012 NOTES TO THE QUARTERLY FINANCIAL REPORT A1 The quarterly financial report is not audited and has been prepared in compliance with FRS 134, Interim Financial Reporting and paragraph 9.22 of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad. The condensed consolidated interim financial report should be read in conjunction with the audited financial statements of the Company for the year ended 30 April 2011. The .

Language: english
PDF pages: 13, PDF size: 0.07 MB
Report
Berja Y A Sports Toto Berhad Annual Repor T 2002 Laporan T Ahunan
berja y a sports toto berhad annual repor t 2002 laporan t ahunan
BOARD OF DIRECTORS Chairman : - Tan Sri Dato' Thong Yaw Hong AUDITORS Chief Executive Officer : - Tan Sri Dato' Seri Vincent Tan Chee Yioun Executive Directors : - Ng Foo Leong - Robin Tan Yeong Ching - Robert Yong Kuen Loke - Chan Kien Sing - Freddie Pang Hock Cheng Directors : - Tan Sri Dato' Jaffar Bin Abdul - Mohamed Saleh Bin Gomu SECRETARIES Su Swee Hong (MAICSA No. 0776729) Lum Yuet Mei (MAICSA No. 0773324) AUDIT COMMITTEE Chairman/Independent Non-Executive Director - Tan Sri Dato' Jaffar Bin Abdul.

Language: english
PDF pages: 99, PDF size: 1.18 MB
Report
Laporan Tahunan Berjaya Sports Toto Berhad
laporan tahunan berjaya sports toto berhad
1 . O b j e c t i v e s The primary objective of the audit committee is to assist the board of directors in fulfilling its responsibilities relating to accounting and reporting practices of the Company and its subsidiary companies. In addition, the audit committee shall: a) Oversee and appraise the quality of the audits conducted both by the Company’s internal and external auditors; b) Maintain open lines of communication between the board of directors, the internal auditors and the external auditors for .

Language: english
PDF pages: 68, PDF size: 0.72 MB
Report
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