KUALA LUMPUR: Serba Dinamik Holdings Bhd
mentioned the inventory trade operator has accredited its request to delay the issuance of its annual report and annual audited monetary assertion by a month till Nov 30.
The annual report and the annual monetary assertion had been purported to be submitted by finish of this month.
Individually, the oil and gasoline service firm additionally mentioned that Ernst & Younger Consulting Sdn Bhd was nonetheless within the midst of performing the particular unbiased evaluation on audit points raised in Might by its former exterior auditors.
On Friday, Bursa Malaysia has directed Serba Dinamik to announce the findings from the “Factual Findings Replace on the Particular Unbiased Assessment” by Oct 26.
Buying and selling of securities in Serba Dinamik have been suspended since Friday.
Serba Dinamik, in its reply to the trade right this moment, mentioned there have been no paperwork or copy of any paperwork that match the outline of “Factual Findings Replace” as at Sept 30 given to its unbiased non-executive administrators as at Oct 22.
Serba Dinamik additionally mentioned that the phrases of engagement between Ernst & Younger Consulting Sdn Bhd and the corporate dated 2 July 2021:-
a) has offered that no work merchandise will probably be distributed to any events together with the regulators earlier than and/or after the standing replace;
b) prohibits any quoting or references to any report, any portion, abstract or summary thereof.
It added that any paperwork or report from Ernst & Younger Consulting Sdn Bhd doesn’t fall inside paragraph 9.03 and 9.35A of the Essential Market Itemizing Guidelines.
