1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations
1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations
1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations
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External auditor independenceTo ensure the independence of the Company’s external auditor is maintained the Board has agreed the external auditor shouldnot provide any services not permitted under IFAC (International Federation of Accountants) auditor independence regulations.The Audit, Compliance and Risk Management Committee review services provided by the external auditor to ensure the companycomplies with this policy.Risk managementThe Company has a number of risk management policies that are designed to:• safeguard the assets and reputation of the Company• protect the interests of shareholders, and• enhance the Company’s performance.The Board has ultimate responsibility for internal control and compliance across the Company.19
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