extract from 2012 y/e report
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extract from 2012 y/e report
Internal control
The Directors are responsible for establishing and maintaining a system of internal control to provide reasonable, but not absolute assurance against material misstatement or loss
The Directors are responsible for establishing and maintaining a system of internal control to provide reasonable, but not absolute assurance against material misstatement or loss
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Join date : 2013-03-07
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