2020-07-09: Cont1-Auditor's Opinion

CENTRALINS(cont1): As per BSEC Rules every listed company should establish a gratuity fund. However, we did not observe such establishment of Gratuity Fund. Which is a non-compliance of said Rules. Anyway, we observed that provision has been made for gratuity fund; As disclosed in note 7 and 12 regarding amount payable and receivable were carry forward since long ago, management need to take proper action to settle the balance immediately; We refer to the note 15 and 16 reads with Schedule A, where company reported Property, Plant Office Equipment.(cont2)