Astro Independent Auditor's Report (1).docx - Independent Auditor’s Report(ASTRO MALAYSIA HOLDINGS BERHAD Prepared by No 1 2 3 4 5 6 Name Nur Farah

Astro Independent Auditor's Report (1).docx - Independent...

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Independent Auditor’s Report (ASTRO MALAYSIA HOLDINGS BERHAD) Prepared by : No Name Matric Number 1 Nur Farah Wahidah Binti Nordin 2017649466 2 Nur Nadhirah Binti Abd Karim 2017649422 3 Nurfatin Najwa Binti Esa 2017668394 4 Nurul Sahira Binti Roslan 2017668388 5 Siti Norhani Azwani Binti Mashudi 2017649446 6 Wan Nur Nadiah Hawa Binti Wan Ahmad 2017668382 Programme: BACHELOR OF ACCOUNTANCY(HONS.) AC220 Prepared for: MADAM YUSARINA BINTI MAT ISA Date of submission: 12 th APRIL 2019
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INDEPENDENT AUDITORS’ REPORT To the members of Astro Malaysia Holdings Berhad (Incorporated in Malaysia) (Company No. 932533 V) Report on the Audit of the Financial Statements Our opinion In our opinion, the financial statements of Astro Malaysia Holdings Berhad (“the Company”) and its subsidiaries (“the Group”) give a true and fair view of the financial position of the Group and of the Company as at 31 January 2018, and of their financial performance and their cash flows for the year then ended in accordance with Malaysian Financial Reporting Standards, International Financial Reporting Standards and the requirements of the Companies Act 2016 in Malaysia. What we have audited We have audited the financial statements of the Group and of the Company, which comprise the balance sheets as at 31 January 2018 of the Group and of the Company, and the statements of income, statements of comprehensive income, statements of changes in equity and statements of cash flows of the Group and of the Company for the year then ended, and notes to the financial statements, including a summary of significant accounting policies, as set out on pages 162 to 278. Basis for opinion We conducted our audit in accordance with approved standards on auditing in Malaysia and International Standards on Auditing. Our responsibilities under those standards are further described in the “Auditors’ responsibilities for the audit of the financial statements” section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Independence and other ethical responsibilities We are independent of the Group and of the Company in accordance with the By-Laws (on Professional Ethics, Conduct and Practice) of the Malaysian Institute of Accountants (“By-Laws”) and the International Ethics Standards Board for Accountants’ Code of Ethics for Professional Accountants (“IESBA Code”), and we have fulfilled our other ethical responsibilities in accordance with the By-Laws and the IESBA Co Tittle Addressee PART B - Standard unqualified audit report - Auditor’s judgment that a company’s financial statement are fairly and appropriately presented - Without any exceptions - In compliance with accounting standards Auditor’s opinion Introductory paragraph Scope paragraph
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Report on the Audit of the Financial Statements (Cont’d.)
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