Page 107 - InterloopAnnualReport2020

MANAGEMENT’S RESPONSIBILITY

TOWARDS THE FINANCIAL

STATEMENTS

The management is fulfilling its responsibility to adopt sound accounting policies, establish and maintain a system of internal
controls and prepare and present the financial statements in conformity with the approved accounting standards and the
requirements of the Companies Act, 2017.

EXPLANATION OF NEGATIVE

CHANGES IN PERFORMANCE OVER

THE PERIOD

All negative changes in performance have been explained in the relevant sections of this report.

CONSOLIDATED OPERATIONS &

SEGMENTAL REVIEW

This has been explained in the Directors’ Report.

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