Kindly note that due to the limited timeline and covid-19, we are unable to send you our company’s updated book bank that shows the transactions of year 2019 and also the signed bank confirmation letter. Please advise if we were unable to provide you with the above requirements, will there be any impact on our company’s financial statements?
Panwa: Yes, there will be some change on the auditor’s opinion on auditor report in case you cannot send us the above requirements, which it will be presented to be “qualified opinion”, with sample as:
“During the year 2019, the Company did not record the balancing and transactions of Company’s bank account due to Company cannot find such bank statement report and we have not yet send the bank confirmation letter due to we were not given enough time. Therefore, we were unable to apply on any basis to determine our suitable audit procedure. Moreover, we were unable to apply other auditing procedures to be satisfied for the accuracy of the receipt and expenditure and according to the said systems.”
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