Audit Report - Modified Opinion / Material Uncertainty Related To Going Concern : Material Uncertainty Related To Going Concern

BackJul 31, 2024

 

Type Announcement
Subject AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
Description AVILLION BERHAD ("AVILLION" OR "COMPANY")
MATERIAL UNCERTAINTY RELATED TO GOING CONCERN IN RESPECT OF AVILLION'S AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Pursuant to Paragraph 9.19(37) of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad, the Board of Directors of Avillion Berhad ("the Company") wishes to announce that the Company's External Auditors, Messrs. Baker Tilly Monteiro Heng PLT, despite stating their opinion that the Financial Statements give a true and fair view of the financial position of the Group and of the Company, had indicated the existence of a material uncertainty related to going concern in respect of the Company's Audited Financial Statements for the Financial Year Ended 31 March 2024.

Please refer to the attachments for details.

This announcement is dated 31 July 2024.

 

Please refer attachment below.

 


Announcement Info

Company Name AVILLION BERHAD
Stock Name AVI
Date Announced 31 Jul 2024
Category General Announcement for PLC
Reference Number GA1-30072024-00016

Attachments

  1. Avillion_Berhad_-_Material_Uncertainty_Related_to_Going_Concern_20240731.pdf (Size: 104,445 bytes)
  2. Avillion_Berhad_-_Independent_Auditors_Report_20240731.pdf (Size: 164,157 bytes)