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亚马逊云账号(www.2km.me)_Serba Dinamik: Independent review report still in works

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亚马逊云账号

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Serba Dinamik, whose previous auditor highlighted discrepancies involving transactions worth some RM4.54bil, however said EY is still in the midst of performing the special independent review.

PETALING JAYA: The market and the stock exchange regulator are losing patience with Serba Dinamik Holdings Bhd, with no report in sight even after four months since the company appointed Ernst & Young (EY) for a “special independent review”.

Serba Dinamik, whose previous auditor highlighted discrepancies involving transactions worth some RM4.54bil, however said EY is still in the midst of performing the special independent review.

“There were no documents or copy of any documents that fit the description of “Factual Findings Update as at Sept 30, 2021” given to the independent non-executive directors as at Oct 22, 2021,” it said in a stock exchange filing yesterday.

The statement from the oil and gas services company came three days after Bursa Malaysia resolved to suspend, until further notice, the trading of Serba Dinamik’s securities, including all structured warrants.

The suspension was effective from Oct 22 afternoon. Bursa had also issued a directive to Serba Dinamik to make an announcement on “the findings from the Factual Findings Update on the special independent review” by today.In its filing yesterday, Serba Dinamik said the terms of engagement between itself and EY dated July 2 has provided that “no work products will be distributed to any parties including the regulators before and or after the status update”.

The terms of engagement also prohibits any quoting or references to any report, any portion, summary or abstract. Serba Dinamik pointed out that any documents or report from EY does not fall within paragraph 9.03 and 9.35A of the Main Market Listing Rules.


转载说明:本文转载自Sunbet。

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