Corporate DisclosureKAY&QUE

KAY&QUE Corporate Disclosure — 21 November 2022

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Last verified by BullBD

Announcement summary

What happened
KAY&QUE published a corporate disclosure on 21 November 2022. Read the full announcement for details.
Company
Kay & Que (Bangladesh) Ltd.
Announcement published

Original announcement

The auditor of the Kay & Que (Bangladesh) Ltd. has given the "Qualified Opinion" paragraphs in the Auditor's Report for the year ended June 30, 2022. Basis for Qualified Opinion: a) We refer to the Note 3, where the company reported Property, Plant and Equipment Taka 489,488,535.00. Except Land and Building we are unable to verify the whereabouts of other items as mentioned in said Notes due to absence (cont.1)

বাংলা অনুবাদ — BullBD

This is a BullBD translation of the published corporate disclosure.

Kay & Que (Bangladesh) Ltd.-এর অডিটর ৩০ জুন, ২০২২ তারিখে সমাপ্ত বছরের অডিটর রিপোর্টে "যোগ্য মতামত" অনুচ্ছেদ দিয়েছেন। যোগ্য মতামতের ভিত্তি: ক) আমরা নোট 3 উল্লেখ করি, যেখানে কোম্পানি রিপোর্ট করা সম্পত্তি, উদ্ভিদ এবং সরঞ্জাম 489,488,535.00 টাকা। জমি এবং বিল্ডিং বাদে আমরা অনুপস্থিতির কারণে উল্লিখিত নোটগুলিতে উল্লিখিত অন্যান্য আইটেমগুলির অবস্থান যাচাই করতে অক্ষম (চলবে 1)

Source & verification

Source
Published company disclosure
Published through
Dhaka Stock Exchange
Announcement ID
637afff4b2c2584194fe21a9
Original publication
Last verified by BullBD
Translation
BullBD
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