Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Digicontent Limited Audit Report / Information 2019

Jul 5, 2019

59197_rns_2019-07-05_32a9730b-00ab-4740-ade9-33cc3a1dbc7d.pdf

Audit Report / Information

Open in viewer

Opens in your device viewer

==> picture [95 x 11] intentionally omitted <==

==> picture [176 x 40] intentionally omitted <==

==> picture [171 x 106] intentionally omitted <==

==> picture [79 x 81] intentionally omitted <==

==> picture [87 x 84] intentionally omitted <==

s. IParticulars IInformation
No.a)b) liNa..111eofAuditorsI~~I! ~~Reasonforcha..J.geviz.!appoL.'1tment,resignation,Jremoval, deathorotherwise,1a11ddetailed reasons fortheIIresigna.tinofuditorasgiven1bythesa1d Aud1torI! IiM/s"MR.KS&Associates,I!Accountants [Firm Registration No.I("]\lfR_,_T(S"<br>I.L...;!Charteredo237111'{!iMRKSvideletter datedst'lJuly, 2019, haveIstated that audit assignmentoftheCompa.t"J.YwasItaken upwithaclearundersta..iding that the iCornpany willbelisted induecourseoftimepursuantto~~eon-goin?.She:ne~f.t.:rra..J.gementw1tl1HTMedraLnmted.l.tJ.parallel,they(MRK.S)hada visiona..t1dintenttoIbuilduptheir humatJ. resource to effectively l1! ! Ij i I II J
!III idischargetheirdutiesassta.tutorv-auditor.IHowevr,duetoreasonsbeyondthircontrol,Itheyareunabletobuilduptheteam for u'leassignment andhencesubmitted resignation as
IiI istatutoryauditoroftheCompanyv.ritt1.I .d.~~l1mme 1ate errect.
i I
c) IDateofe.ppoiz"1tment1I'::~Qlla~~=nc~,:apE_iicable)&c-....S_Ox_Pt...Ortment 1~July 5,2019l1
d) jBrie~Profile(incaseof 1NotApplicable
!appomtment)' l'

==> picture [22 x 50] intentionally omitted <==

==> picture [274 x 169] intentionally omitted <==