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Subsequent Events Questionnaire: Sr. No. Matters Response - Yes / No / N/A (Provide Details If Required)

The document is a subsequent events questionnaire sent to a company's management. It asks a series of yes or no questions regarding any significant events or decisions that occurred after the fiscal year end of June 30, 2019 that could impact the company's financial reporting. Management is asked to disclose things like board decisions, unusual transactions, litigation updates, regulatory notices, and events calling into question the appropriateness of accounting policies used in the financial statements.

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Hafiz Fahad Gul
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39 views2 pages

Subsequent Events Questionnaire: Sr. No. Matters Response - Yes / No / N/A (Provide Details If Required)

The document is a subsequent events questionnaire sent to a company's management. It asks a series of yes or no questions regarding any significant events or decisions that occurred after the fiscal year end of June 30, 2019 that could impact the company's financial reporting. Management is asked to disclose things like board decisions, unusual transactions, litigation updates, regulatory notices, and events calling into question the appropriateness of accounting policies used in the financial statements.

Uploaded by

Hafiz Fahad Gul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Subsequent events questionnaire

Sr. Response - Yes / No / N/A


Matters
No. (Provide details if required)

1 Have there been any major decisions in the board


meetings subsequent to the year end which would have
an impact on the Company’s operations and/or its
financial performance and position? Please provide us
the minutes of meetings of Board of Directors subsequent
to year end, if any.

2 Please describe whether any significant / unusual / non-


routine events and/or transactions have occurred
subsequent to 30 June 2019 and up to the date of this
inquiry.

3 Are you aware of any of the following (if yes, please


describe):

(a) Information pertaining to the bankruptcy / liquidation /


evidence of non-payment from a debtor, or any
information which raises doubts over the recoverability of
amounts due

(b) Sale of significant assets or management plans to


dispose of significant assets

(c) Management plan in relation to the issuance of share


capital

(d) Developments in the contingent liabilities as at 30 June


2019

(e) Fraud or allegations of fraud subsequent to the balance


sheet date
(f) Unusual accounting transactions / adjustments

(g) Any event which raises doubt over the accuracy of the
provisions recorded in the financial statements as at 30
June 2019

(h) Any developments in litigation cases subsequent to the


year end which would have an impact on the financial
statements for the year ended 30 June 2019

(i) Any correspondence with legal advisors which provide


evidence or indication of litigation/claims not previously
recognized

(j) Any notice received from regulatory authority with regard


to non-compliance of any policy or directives issued

(k) Any assets being appropriated by Government or


destroyed (by fire, flood etc.)

(l) Any events which have occurred or are likely to occur and
which bring into question the appropriateness of
accounting policies used in the financial statements for
the year ended 30 June 2019

___________________________

Date: 01 – October – 2019

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