Corporate DisclosureNORTHERN

NORTHERN Corporate Disclosure — 29 November 2020

Published
Last verified by BullBD

Announcement summary

What happened
NORTHERN published a corporate disclosure on 29 November 2020. Read the full announcement for details.
Company
Northern Jute Manufacturing Co. Ltd.
Announcement published

Original announcement

(Continuation news of NORTHERN): asset and material to the financial statements. We could not physically verify the nature and type of Capital Work-in-Progress. Emphasis of Matter: 1. During our audit we have not been provided the third patty confirmation in relation to the loan balances, bank balances. So we were not able to confirm the loan and bank balance. (cont.5)

Source & verification

Source
Published company disclosure
Published through
Dhaka Stock Exchange
Announcement ID
616ace8c5a6b000040055079
Original publication
Last verified by BullBD
Translation
BullBD
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