Corporate DisclosureSHEPHERD

SHEPHERD Corporate Disclosure — 9 November 2020

Published
Last verified by BullBD

Announcement summary

What happened
SHEPHERD published a corporate disclosure on 9 November 2020. Read the full announcement for details.
Company
Shepherd Industries PLC
Announcement published

Original announcement

The auditor of Shepherd Industries Limited has given the following "Qualified Opinion" paragraph in the audit report of the Company prepared for the year ended on June 30, 2020. Qualified Opinion: 1. While testing existence and subsequent realization of trade receivables of BDT 1,245,861,582 (Note#08.00) recognized in the statement of financial position, we received bank confirmation of BDT 1,029,717,955. We found BDT 216,143,627 remained unreconciled and not (cont.1)

Source & verification

Source
Published company disclosure
Published through
Dhaka Stock Exchange
Announcement ID
616ace8c5a6b000040055627
Original publication
Last verified by BullBD
Translation
BullBD
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