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Corporate Disclosure

HD Faculty™'s Corporate Disclosure is updated and maintained on a central area, and forms part and parcel of Background information as provided under the "About Us" section of this site.

The corporate disclosure mentioned under key topics, at "About Us", is an extract of the letter of representation provided in connection with the examination of the financial statements of HD Faculty (M) Bhd., as at the 30th day of June, for the financial year then ended ("financial statements"), for the purpose of expressing an opinion as to whether the financial statements are properly drawn up in accordance with the requirements of (a) the Companies Act, Malaysia ("Companies Act"), (b) By-law No. 7 – Reporting, Documenting and Filing Requirements of HD Faculty™ ("By-law No. 7"), (c) Malaysian Financial Reporting Standards (refereed to as "MFRS"), and (d) International Financial Reporting Standards (refereed to as "IFRS"), respectively, on a consistent basis so as to give a true and fair view of the state of affairs of the Company as at the fiscal year end, being the 30th day of June and the results, changes in equity and cash flows of the Company for the financial year ended on that date.

 

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