Page 194 - Bank-Muamalat_Annual-Report-2023
P. 194

BANK MUAMALAT MALAYSIA BERHAD




          INDEPENDENT
          AUDITORS’  REPORT
          TO  THE  MEMBERS  OF  BANK  MUAMALAT  MALAYSIA  BERHAD





          REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS (CONT’D.)
          Auditors’ Responsibilities for the Audit of the Financial Statements (Cont’d.)

          We communicate with the Directors regarding, among other matters, the planned scope and timing of the audit and significant
          audit findings, including any significant deficiencies in internal control that we identify during our audit.


          Other matters
          1.   The  financial  statements  of  the  Group  and  of  the  Bank  as  at  and  for  the  year  ended  31  December  2022  were  audited
              by another firm of chartered accountants who expressed an unmodified opinion in their report dated 28 March 2023.

          2.   This  report  is  made  solely  to  the  members  of  the  Bank,  as  a  body,  in  accordance  with  Section  266  of  the  Companies
              Act  2016  in  Malaysia  and  for  no  other  purpose.  We  do  not  assume  responsibility  to  any  other  person  for  the  content
              of this report.






          KPMG PLT                                                 Foo Siak Chung
          (LLP0010081-LCA & AF 0758)                               Approval Number: 03184/02/2026 J
          Chartered Accountants                                    Chartered Accountant


          Petaling Jaya, Selangor
          29 April 2024








































          192
   189   190   191   192   193   194   195   196   197   198   199