SINGAPORE WINDSOR HOLDINGS LIMITED
| Annual Report 2015
30
Year ended 31 March 2015
DIRECTORS’
REPORT
8.
Directors’ opinion on the adequacy of internal controls
Based on the internal controls established and maintained by the company, work performed by the external
auditors, and reviews performed by management, other committees of the board, the audit committee and the
board are of the opinion that company’s internal controls, addressing financial, operational and compliance risks,
are adequate as at the end of the reporting year 31 March 2015.
9.
Subsequent developments
There are no significant developments subsequent to the release of the group’s and the company’s preliminary
financial statements, as announced on 28 May 2015, which would materially affect the group’s and the company’s
operating and financial performance as of the date of this report.
On Behalf of the Directors
Ho Kwok Wai
Chan Tak Sing Martin
Director
Director
2 July 2015
