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

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Oct 31, 2022
Type Announcement
Subject AUDIT REPORT - MODIFIED OPINION / MATERIAL UNCERTAINTY RELATED TO GOING CONCERN
DISCLAIMER OF OPINION
Description SOUTHERN SCORE BUILDERS BERHAD (FORMERLY KNOWN AS G NEPTUNE BERHAD) ("SSB" OR "THE COMPANY") DISCLAIMER OF OPINION AND MATERIAL UNCERTAINTY RELATED TO GOING CONCERN ON THE AUDITED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 JUNE 2022

 

Pursuant to Rule 9.19(38) of the ACE Market Listing Requirements of Bursa Malaysia Securities Berhad, the Board of Directors of SSB wishes to announce that the Company's External Auditors, Messrs Moore Stephens Associates PLT had expressed a disclaimer of opinion and material uncertainty related to going concern in the Company's audited financial statements for the financial year ended 30 June 2022.

 

Kindly refer to the attachment for the details and steps taken/proposed to be taken as well as the timeline to address the key audit matters.

 

This announcement is dated 31 October 2022.

 

Please refer attachment below.

 


Announcement Info

Company Name SOUTHERN SCORE BUILDERS BERHAD
Stock Name SSB8
Date Announced 31 Oct 2022
Category General Announcement for PLC
Reference Number GA1-29102022-00001

Attachments

  1. SSBB-disclaimer_of_opinion_FY30.06.2022.pdf (Size: 138,975 bytes)