Item 4. Controls and Procedures
Item 4. Controls and Procedures
Under the supervision and
with the participation of our
management, including our
group chief executive officer
and our group
chief financial officer, we conducted an evaluation
of our disclosure controls and procedures, as such term is defined under Rule 13a-
15(e) promulgated
under the Securities
Exchange Act
of 1934, as
amended, as of
September 30, 2023.
Management recognizes
that
any
controls and
procedures, no
matter how
well designed
and operated,
can provide
only reasonable
assurance of
achieving
their
objectives
and
management
necessarily
applies
its
judgment
in
evaluating
the
cost-benefit
relationship
of
possible
controls
and
procedures.
Based
on
this
evaluation,
the
group
chief
executive
officer
and
the
group
chief
financial
officer
concluded
that
our
disclosure controls and procedures were effective as of
September 30, 2023.
Changes in Internal Control over Financial Reporting
There have not
been any changes
in our internal
control over financial
reporting during
the fiscal quarter
ended September
30,
2023,
that have materially affected, or are reasonably likely to materially affect,
our internal control over financial reporting.
51
Part II. Other Information
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