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On the date we have audited the attached balances of the name of the Company and its associated Revenue and Loss Account, Cash Flow Statement and its Stock Formation Notes along with the Stock Exchange Reports after the year ended and all information required by us to the best of our knowledge More clarifications received. and trust for the purposes of our audit. It is the responsibility of the organization’s management to establish and maintain the organization’s system of control and to prepare and issue those reports in accordance with the approved accounting standards and requirements of the organization statement. Our comments here are based on our audit.
We conduct our audits as per the audit standards applicable in Pakistan. These standards should be audited and conducted to ensure that such reports are reasonably guaranteed that no material is misrepresented. An audit includes review based on test,
Evidence supporting the values and expressions contained in the above statements. An audit includes an analysis of accounting policies and critical assessments made by management, as well as a review of the overall presentation of the above statements. We hope that our audit provides a reasonable basis for your opinion, and after appropriate verification, we notify:
a) In our opinion, correct books of accounts are maintained by the company as required by the Companies Order, 1984.
b) In our opinion:
i. Profit and Loss Balance and Accounts have been prepared in accordance with the Institutional Rules, 1984, and the books of account and the following accounting principles, with reference thereto. the cost incurred in a year for the business purpose of the second company; Feather
iii. The business has made investments and the year’s expenses are in line with the goals of the company.
c) Based on our feedback and to the best of our information and explanations provided to us, the Balance Sheet, Income and Loss Account, Cash Flow Statement and Equity Transaction Reports and Notes shall be approved as applicable to the Accounting Standards in Pakistan and, as required by the Institutional Ordinance, 1984; Provide to DATE a true and fair view of the working condition of the company and its profit/loss cash flow. Equity change for the year ended thereafter.
d) We hold that zakat deducted from the resource under Jakat 1980 and the order of Ashar was deposited in the Central Zakat Fund established under section 7 of that Act.
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