INTERNAL AUDIT

The Internal Audit function of Libra Invest Berhad is outsourced to Crowe Horwath, who is responsible for the provision of internal audits to review and report on the adequacy and effectiveness of internal controls; as well as recommendations and management action plans to improve the system of internal controls.

Crowe Horwath is the 5th largest accounting firm in Malaysia and a member of Crowe Horwath International which is a top 10 global accounting network. The firm in Malaysia is represented in 12 locations and with over 900 staff manages a portfolio of companies that includes mid-to-large private, publicly listed and multinational companies in a wide range of industries.

Crowe Horwath is registered with the Audit Oversight Board in Malaysia and the Public Company Accounting Oversight Board in US.