Item 4. Controls and Procedures
Item 4. Controls and Procedures
Under
the
supervision
and
with
the
participation
of
our
management,
including
our
executive
chairman
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 March
31, 2024. 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 executive
chairman
and the
group chief
financial officer
concluded that
our disclosure
controls and
procedures
were effective as of March 31, 2024.
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 March 31, 2024,
that have materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting.
64
Part II. Other Information
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.