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audit firm辞职是因为他们要玩大的了，这样下去肯定si的是这条咖里公司，人家full force counter sue with no conflict of interest,全部证据都有了。。。。而且现在没有new audit firm appointed, "delay no more" liao hohoho
The Company is currently identifying the new auditors to be engaged pursuant to Section 271(2)(b) of the Companies Act 2016 and will make an immediate announcement to this effect immediately upon the finalisation of appointment of the new auditors.
The worst had happened. KPMG dint even bother to give them an adverse opinion or disclaimer of opinion. In circumstances where even a qualified opinion is insufficient for the purpose of reporting to the intended users, ISA requires the auditor to resign. This is the final nail in the coffin. Next thing u need to ask is , given such a short deadline to release their annual report, which audit firm would want to accept their appointment given its already a high risk engagement ? Their annual report will be in limbo
Serba have moved their financial YE to June. Under Bursa para 9.4, they must submit within 4 months + 1 month extension for MCO, so they will have to submit before November. Bear in mind, the reason they moved their FYE to June is because of the unresolved audit issue with KPMG since last year September (most likely , for interim audit) , they have taken around 9 months but still cannot finalise the audit report, which audit firm then without any prior year experience about Serba can conclude the audit in 5 Months with all the heightened risk and regulated parties involve now?
