Corporate DisclosurePOWERGRID

POWERGRID Corporate Disclosure — 27 November 2019

Published
Last verified by BullBD

Announcement summary

What happened
POWERGRID published a corporate disclosure on 27 November 2019. Read the full announcement for details.
Company
Power Grid Company of Bangladesh Ltd.
Announcement published

Original announcement

(Continuation news of POWERGRID): During our visit to 5 GMDs, we observed that the physical store statement showed the inventory of BDT 365,739,960 as against BDT 350,555,591 as per the accounts ledger, the difference being BDT 15,184,369. As a result, the physical existence and value of the inventory could not be confirmed. We had no other practical alternative auditing procedure that we could apply to confirm the physical existence as well as the value thereof as on 30 June 2019. (cont. 12)

Source & verification

Source
Published company disclosure
Published through
Dhaka Stock Exchange
Announcement ID
616aceb25a6b0000400580a6
Original publication
Last verified by BullBD
Translation
BullBD
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