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On the date we have now audited the connected balances of the title of the Firm and its related Income and Loss Account, Money Circulation Assertion and its Inventory Formation Notes together with the Inventory Change Studies after the 12 months ended and all info required by us to the perfect of our data Extra clarifications acquired. and belief for the needs of our audit. It’s the accountability of the group’s administration to ascertain and preserve the group’s system of management and to organize and difficulty these stories in accordance with the accredited accounting requirements and necessities of the group assertion. Our feedback listed here are based mostly on our audit.
We conduct our audits as per the audit requirements relevant in Pakistan. These requirements must be audited and performed to make sure that such stories are moderately assured that no materials is misrepresented. An audit consists of assessment based mostly on check,
Proof supporting the values and expressions contained within the above statements. An audit consists of an evaluation of accounting insurance policies and important assessments made by administration, in addition to a assessment of the general presentation of the above statements. We hope that our audit supplies an affordable foundation in your opinion, and after applicable verification, we notify:
a) In our opinion, right books of accounts are maintained by the corporate as required by the Firms Order, 1984.
b) In our opinion:
i. Revenue and Loss Stability and Accounts have been ready in accordance with the Institutional Guidelines, 1984, and the books of account and the next accounting ideas, with reference thereto. the price incurred in a 12 months for the enterprise goal of the second firm; Feather
iii. The enterprise has made investments and the 12 months’s bills are consistent with the targets of the corporate.
c) Primarily based on our suggestions and to the perfect of our info and explanations offered to us, the Stability Sheet, Revenue and Loss Account, Money Circulation Assertion and Fairness Transaction Studies and Notes shall be accredited as relevant to the Accounting Requirements in Pakistan and, as required by the Institutional Ordinance, 1984; Present to DATE a real and honest view of the working situation of the corporate and its revenue/loss money move. Fairness change for the 12 months ended thereafter.
d) We maintain that zakat deducted from the useful resource underneath Jakat 1980 and the order of Ashar was deposited within the Central Zakat Fund established underneath part 7 of that Act.
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