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AEMULUS HOLDINGS BERHAD
TA R G E T I N G T H E B U L L’ S E Y E
CORPORATE GOVERNANCE STATEMENT
(Cont’d)
4. Foster Commitment (Cont’d)
4.2 Directors’ Training (Cont’d)
The following members of the Board had attended various undermentioned programmes:-
Name
No. of days
Mode
Title of Training
Chok Kwee Bee
1/2 day
1/2 day
1/2 day
1
1
Forum
Forum
Talk
Workshop
Conference
Future of Auditor Reporting – The Game
Changer for Boardroom
CG Breakfast Series with Directors: Board Reward
& Recognition
Coversations @ SC with Sir David Tweedie,
Chairman of the International Valuation
Standards Council’s Board of Trustees and
past Chairman of the International Accounting
Standards Board UK
Companies Act Workshop
Khazanah Megatrends
Ng Sang Beng
5
Program Harvard Business School Executive Education
Program
Yeoh Chee Keong
1
Forum Interactive Dialogue session with industry players
on future of manufacturing in conjunction with
world economic forum on ASEAN 2016
Kan Ky-Vern
2
Conference National Tax Conference 2016
Wong Shee Kian
1
1
Conference
Workshop
Technology Innovation Platform Conference
Fusionex Big Data Analytics workshop
Ong Chong Chee
2
1
2
Conference
Workshop
Conference
National GST Conference
GST Workshop on GST Updates
and Developments
National Tax Conference
Friiscor Ho Chii Ssu
1
Course
Comprehending Financial Statements for
Directors and Senior Management
5. Uphold Integrity in Financial Reporting
5.1 Financial Reporting
The Board aims to present a balanced and clear assessment of the Group’s financial positions and prospects in the
financial statements and quarterly announcements to shareholders, investors and regulatory authorities in line with
the financial reporting standards.
The Board is assisted by the Audit Committee to oversee the financial reporting processes and the quality of
financial reporting of the Group. All quarterly financial reports and financial statements are reviewed and discussed
by the Audit Committee before they are tabled to the Board for consideration. The Statement of Directors’
Responsibility in respect of the preparation of the annual audited financial statements is set out in page 41 of this
Annual Report.