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53173 lakhs as at March 31 2018 and total revenues of Rs.
Restated audited financial statements. When the errors effect on the financial statements cannot be determined without a prolonged investigation or the preparation of and auditing of the restated financial statements will simply take a longer period of time due to the nature of the errors the issuance of the restated financial statements and auditors report will necessarily be delayed. HEXO today announced it has completed the filing of its restated audited annual consolidated financial statements for the fiscal year ended July 31 2019 the Restated Annual Financial Statements and corresponding amended managements discussion and analysis and its restated interim condensed consolidated financial statements for the three-month period ended October 31 2019 the Restated. In all material respects in relation to the financial statements as a whole.
The restated financial information shall be audited and certified by the statutory auditors who holds a valid certificate issued by the Peer Review Board of the Institute of Chartered Accountants of India ICAI. Ad See detailed company financials including revenue and EBITDA estimates and statements. Ad See detailed company financials including revenue and EBITDA estimates and statements.
A number of communication responsibilities and reporting considerations necessarily arise whenever a successor auditor concludes that a clients prior years financial statements require restatement either because they are materially misstated or because an accounting change must be retrospectively applied. PWC audited over half 54 of the restatements identifying material weakness and KPMG audited half of the restatements citing a deficiency. Are an integral part of the financial statements.
Comparative FY 2011 note data may have been restated or recast to enable comparability with the FY 2012 presentation. Restated consolidated financial statements that are free from material misstatement whether due to fraud or error. V its subsidiaries and Protego SI SC.
75282 lakhs and net assets of Rs. 14262 lakhs and net cash inflows of Rs. To the Stockholders of.
Without modifying our opinion we draw attention to Note 24 to the consolidated financial statements for the year ended January 31 2016 which explains that the consolidated financial statements have been restated from those on which we originally reported on May 31 2016. As also required by the standards management will authorize and request that the successor audit firm provide us with a similar letter of representation stating a that it has audited in accordance with applicable auditing standards the balance sheet of the Company as of date of current years financial statements and the related statements of operations retained earnings and cash flows for the year then ended b that its audit. We conducted our audits in accordance with Canadian generally accepted.
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