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AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN : MATERIAL UNCERTAINTY RELATED TO GOING CONCERN

BERTAM ALLIANCE BERHAD

Type Announcement
Subject AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
Description 
BERTAM ALLIANCE BERHAD ("BERTAM" OR "THE COMPANY")

ISSUANCE OF UNQUALIFIED AUDIT OPINION WITH EMPHASIS OF MATTER ON MATERIAL UNCERTAINTY RELATION TO GOING CONCERN IN RESPECT OF BERTAMS AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021

Pursuant to Paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad (“Bursa Securities”), the Board of Directors of Bertam Alliance Berhad (“Bertam” or “the Company”) wishes to announce that the Company’s external auditors, Messrs. PKF had expressed the following unqualified opinion with material uncertainty related to going concern in the Company’s Audited Financial Statements for the financial year ended 31 December 2021.

 

Please refer to the attachement below for full details.


This announcement is dated 29 April 2022.


Please refer attachment below.

Attachments

Bertam_material uncertainty related to going concern_bursa.pdf
140.3 kB


Announcement Info

Company Name BERTAM ALLIANCE BERHAD
Stock Name BERTAM
Date Announced 29 Apr 2022
Category General Announcement for PLC
Reference Number GA1-29042022-00102




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