2001 Annual Report - Kian Joo Can

Directors are legally responsible to prepare financial statements for each financial year
which give a true and fair view of the state of affairs of the Group and of the Company
at the end of the financial year and of the results of the Group and of the Company for
the financial year then ended.
Directors’
Responsibility
Statement
In preparing those financial statements, the directors have:
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●
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used appropriate accounting policies and applied them consistently;
made judgements and estimates that are reasonable and prudent;
stated whether applicable accounting standards have been followed, subject to any
material departures disclosed and explained in the financial statements.
The Directors are responsible for ensuring that proper accounting records are kept and
which disclose with reasonable accuracy the financial position of the Group and of the
Company and to enable them to ensure that the financial statements comply with the
Companies Act, 1965. They have a general responsibility for taking such steps as are
reasonably open to them to safeguard the assets of the Group and of the Company, to
prevent and detect fraud and other irregularities.
KIAN JOO CAN FACTORY BERHAD (3186-P)
2001 / Annual Report . 15