AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN : MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
| NATIONWIDE EXPRESS HOLDINGS BERHAD |
| Type | Announcement |
| Subject | AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN MATERIAL UNCERTAINTY RELATED TO GOING CONCERN |
| Description | NATIONWIDE EXPRESS HOLDINGS BERHAD ("NEHB" OR "THE COMPANY")
ISSUANCE OF UNQUALIFIED AUDIT OPINION WITH EMPHASIS OF MATTER ON MATERIAL UNCERTAINTY RELATING TO GOING CONCERN IN RESPECT OF NEHB'S AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2021 |
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Pursuant to paragraph 9.19(37) of Bursa Malaysia Securities Berhad Main Market Listing Requirements, the Board of Directors of the NEHB wishes to announce that the Company's Independent Auditors, Ernst & Young PLT has included a paragraph on material uncertainty related to going concern ("MUGC") in the Auditors' Report for the financial statements of the Company for the financial year ended 31 March 2021.
Please refer to the attachment for further details.
This announcement is dated 7 September 2021.
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Please refer attachment below.
Announcement Info
| Company Name | NATIONWIDE EXPRESS HOLDINGS BERHAD |
| Stock Name | NATWIDE |
| Date Announced | 07 Sep 2021 |
| Category | General Announcement for PLC |
| Reference Number | GA1-07092021-00045 |