Corporate DisclosureTITASGAS
TITASGAS Corporate Disclosure — 27 November 2019
Announcement summary
- What happened
- TITASGAS published a corporate disclosure on 27 November 2019. Read the full announcement for details.
- Company
- Titas Gas Transmission and Distribution PLC.
- Announcement published
Original announcement
Qualified Opinion: a. Long-term liabilities as disclosed under Note # 24 to the financial statements include customers' security deposit of Tk. 1,842.39 crore as on 30 June 2019. The Head Office of the Company maintains control ledgers with the information received from zone offices. But during our audit at zone offices we could not check and confirm such balances with the records of zone offices as the zone offices' general ledgers were not updated. Further, any list, address or any other (cont.1)
Source & verification
- Source
- Published company disclosure
- Published through
- Dhaka Stock Exchange
- Announcement ID
- 616aceb25a6b0000400580c8
- Original publication
- Last verified by BullBD
- Translation
- BullBD
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