FGV Annual Report 2013

Statement On RISKMANAGEMENT AND INTERNAL CONTROL Penyata Pengurusan Risiko dan Kawalan DalamAN INTRODUCTION The Board of Directors of Felda Global Ventures Holdings Berhad (FGV or the Company) is committed and pleased to provide the following Statement on Risk Management and Internal Control which outlines the scope and nature of risk management and internal controls of FGV and its Group of Companies (FGV Group) for the financial year ended 31st December 2013. This Statement is issued pursuant to Paragraph 15.26 (b) of Bursa Malaysia Securities Berhad’s Main Market Listing Requirements and in accordance with the Statement on Risk Management & Internal Control: Guidelines for Directors of Listed Issuers. PENGENALAN Lembaga Pengarah Felda Global Ventures Holdings Berhad (FGV atau Syarikat) komited dan berbesar hati menyediakan Penyata Pengurusan Risiko dan Kawalan Dalaman yang menggariskan skop dan jenis pengurusan risiko dan kawalan dalaman FGV dan Syarikat Kumpulannya (Kumpulan FGV) bagi tahun kewangan berakhir 31hb Disember 2013. Penyata ini adalah menurut Perenggan 15.26 (b) Keperluan Penyenaraian Bursa Malaysia Securities Berhad dan mengikut kepada Penyata Risiko dan Kawalan Dalaman: Panduan untuk Pengarah Syarikat Tersenarai Awam. Felda Global Ventures Holdings Berhad 146