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FAQ 15.35

Internal Control Statement

 

​15.35Is there any guidance to assist directors of listed corporations in making the statement on internal control?

In addition to Guidance Note 11, directors should also refer to the guidance entitled "Statement on Risk Management and Internal Control: Guidelines for Directors of Listed Issuers" issued by the Taskforce on Internal Control. A copy of the said guidelines is available on Bursa Securities' website at www.bursamalaysia.com.