The Board of Directors have pleasure in presenting the Bank's Annual Report along with the audited statement
of accounts and the cash flow statement for the year ended 31st March 2018.
The SAPM, in a statement, said from 2012 onwards, Geo had not submitted their accounts to Pakistan Electronic Media Regulatory Authority (PEMRA), which was a requirement for all licensees as per law, nor they had they submitted audited statement
of accounts with the Security Exchange Commission of Pakistan (SECP), both were regulators.
In addition to the audited statement
of NCB / LC; BCMs shall continue to submit monthly statement of Net Capital balance (NCB) and Liquid Capital (LC) with securities exchange and clearing house as per Regulation 6.3.
Athabasca Chipewyan First Nation did not file its financial audited statement
The audited statement
of account relating to transfer of this amount to the equity of DMRC shall be furnished to Urban Development Ministry after the close of financial year with a certificate that the amount has been utilised for the purpose it was sanctioned, the official added.
The Task Force Committee, which is headed by Imtiaz Gillani, Vice Chancellor, University of Engineering and Technology, Peshawar, will submit Audited Statement
of Accounts of Expenditure.
CoGS, at its spring meeting March 14 to 17, did not discuss the budget, pending an audited statement
The meeting approved the audited statement
and recommended the distribution of $0.05 per share for the total of 1,081,637,634 group shares.
For purposes of tabling in Parliament, every year the Council submits to the Minister of Health and Social Services a report of its activities during such financial year, together with a copy of the audited statement
and the balance sheet in respect of the financial year concerned.
Certified or audited statements
reduce the perceived risk that a buyer associates with the accuracy of financial reporting since the CPA firm preparing the audited statement
is certifying as to its accuracy, that financial records have been maintained in form and substance adequate for preparing audited statements
in accordance with GAAP (Generally Accepted Accounting Principals) and it has conducted a certain level of due diligence.
Tabreed's current liabilities exceeded assets by Dh2.6 billion as of March 31 and accumulated losses of Dh972 million amounted to 400 per cent of the issued share capital, according to the company's audited statement
Each company submitted a letter or audited statement
from their CPA to verify their total volume of sales.