OTHERS IRE-TEX CORPORATION BERHAD (the "Company" or "ITCB") Qualified Opinion on the Audited Financial Statements for the financial year ended 31 December 2014

IRE-TEX CORPORATION BERHAD

Type Announcement
Subject OTHERS
Description
IRE-TEX CORPORATION BERHAD (the "Company" or "ITCB")  Qualified Opinion on the Audited Financial Statements for the financial year ended 31 December 2014

Pursuant to Paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad and further to the submission of the Company’s Audited Financial Statements for the financial year ended 31 December 2014 to Bursa Malaysia Securities Berhad on 5 May 2015, the Board of Directors of ITCB wishes to announce that Messrs UHY, the Company’s External Auditors, had expressed a qualified opinion in the Company’s Audited Financial Statements for the financial year ended 31 December 2014.

A copy of Messrs UHY’s report is attached herewith.

This announcement is dated 5 May 2015.

 




Please refer attachment below.

Attachments

UHY Report.pdf 
234.3 kB



Announcement Info

Company Name IRE-TEX CORPORATION BERHAD
Stock Name IRETEX
Date Announced 05 May 2015
Category General Announcement for PLC
Reference Number GA1-05052015-00024