IHH Healthcare Berhad
l
Annual Report 2014
099
Directors’
ResponsibilityStatement
The Directors are required by the Companies Act, 1965 to prepare financial statements for each financial year. These are to be made out in accordance with
the applicable approved accounting standards and to give a true and fair view of the state of affairs of the Group and the Company at the end of the financial
year as well as of the results and cash flows of the Group and Company for the financial year.
In preparing the financial statements, the Directors have adopted suitable accounting policies and applied them consistently. The Directors have also made
judgment and estimates that are on a going concern basis as the Directors have a reasonable expectation, having made enquiries, that the Group and
Company have resources to continue in operational existence for the foreseeable future.
The Directors have overall responsibility for taking such steps necessary to safeguard the assets of the Group and to prevent and detect fraud and
other irregularities.
The Statement by Directors pursuant to Section 169 of the Companies Act, 1965 is set out in the financial statements.
