AUDITOR’S REPORT TO THE BOARD OF DIRECTIORS
We have examined the annexed consolidated financial statements comprising consolidated balance sheet of ——- Limited and its subsidiary companies as at ————– and the related consolidated profit and loss· account and consolidated cash flow statement together with the notes forming part thereof. for the year end ———— we have also expressed separate opinions and its subsidiary statements of ———– limited and its subsidiary companies except for ———– Limited and ——— Limited which are audited by other firm (s) of Chartered Accountants. Whose report (s) has / have been furnished to us and our opinion in so far as it relates to the amounts included for such company (ies), is solely based on the report(s) of such other auditors. These financial statements are the responsibility of the Holding company’s management. Our responsibility is to express an opinion on these financial statements based on our audit..
Our examination was made in accordance with generally accepted auditing guidelines and accordingly included such tests of accounting records and such other auditing procedures as we considered necessaryin the circumstances.
In our opinion. the consolidated financial statements examined by us present fairly the financial position of ————— Limited and i subsidiary companies as at ——- and the results of their operations for the year then ended.
Place ———– Chartered Accountan