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- This topic has 3 replies, 2 voices, and was last updated 8 years ago by MikeLittle.
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- November 16, 2016 at 6:34 am #349208
A company raised finance through stock exchange listing
.Does the auditor have any reporting responsibility regarding this ?
What matters come in the title “Other reporting responsibility ” in audit reportNovember 16, 2016 at 1:25 pm #349256“Does the auditor have any reporting responsibility regarding this ?”
Probably not if the company and the auditor are obeying corporate governance code rules
But some firm of accountants / auditors WILL be taking responsibility for reporting on the “fairness” and “transparency” of the information in the company’s prospectus
“What matters come in the title “Other reporting responsibility ” in audit report”
Follow this link:
https://www.devro.com/uploads/tx_sbdownloader/Devro-Annual-Report-and-Accounts-2015.pdf
Download the annual report and accounts for 2015 and go to page 116
November 16, 2016 at 3:33 pm #349283Thanks a ton Mike
November 16, 2016 at 4:58 pm #349302You’re welcome
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