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Change - S P Setia Berhad

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70<br />

Annual report 2008<br />

REPORT OF THE AUDITORS TO THE MEMBERS<br />

FINANCIAL STATEMENTS – 31 OCTOBER 2008<br />

(c)<br />

We are satisfied that the financial statements of the subsidiaries that have been consolidated with the Company’s financial<br />

statements are in form and content appropriate and proper for the purposes of the preparation of the financial statements of the<br />

Group and we have received satisfactory information and explanations required by us for those purposes.<br />

(d)<br />

The auditors’ reports on the financial statements of the subsidiaries did not contain any qualification or any adverse comment<br />

material to the consolidated financial statements and did not include any adverse comment required to be made under Section<br />

174(3) of the Act.<br />

Other Matters<br />

This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the Companies Act 1965<br />

in Malaysia and for no other purpose. We do not assume responsibility to any other person for the content of this report.<br />

MOORES ROWLAND<br />

No. AF: 0539<br />

Chartered Accountants<br />

GAN MORN GHUAT<br />

No. 1499/5/09 (J)<br />

Partner<br />

Kuala Lumpur<br />

Date: 10 December 2008

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