📢 Company filings

Every price-sensitive announcement and auditor filing DSE has published, sorted into kinds so you can watch only what matters to you. Each one links to the original document on DSE.

Everything 965 🕵️ Sponsor and director dealing 4 📊 Results and earnings 2 💸 Dividend and AGM 6 👥 Board and management 5 🏦 Shares and capital 12 🏭 Production and operations 13 ⚠️ Auditor raised a concern 876 ⚖️ Regulator and compliance 5 📇 Index inclusion or removal 2 ❓ Clarification or denial 25 📄 Other announcements 15
500 filings shown
⚠️ Auditor raised a concern
“Qualified Opinion”, “Material Uncertainty Related to Going Concern” and “Emphasis of Matter” paragraph of “Tallu Spinning Mills Limited” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
BANGAS
“Qualified Opinion”, “Emphasis of Matter” and “Other Matter” paragraphs of “Bangas Limited” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
“Emphasis of Matter” paragraph of “Global Insurance Limited” for the year ended on 31 December 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
“Basis for Qualified Opinion” of “aamra networks limited” for the year ended on 30 June 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
ICB
“Qualified Opinion” and “Emphasis of Matter” paragraph of “ICB AMCL First Agrani Bank Mutual Fund” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
ICB
“Qualified Opinion”, “Emphasis of Matter” and “Other Matter” paragraph of “ICB AMCL Sonali Bank Limited 1st Mutual Fund” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
“Qualified Opinion”, “Emphasis of Matter” and “Other Matter” paragraph of “IFIL Islamic Mutual Fund-01” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
ICB
“Qualified Opinion”, “Emphasis of Matter” and “Other Matter” paragraph of “ICB AMCL Third NRB Mutual Fund” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
PF1STMF
“Qualified Opinion”, “Emphasis of Matter” and “Other Matter” of “Phoenix Finance 1st Mutual Fund” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
ICB
“Qualified Opinion” and “Emphasis of Matter” paragraph of “Prime Bank 1st ICB AMCL Mutual Fund” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
ICB
“Qualified Opinion” and “Emphasis of Matter” paragraph of “ICB Employees Provident Mutual Fund One: Scheme One” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
ICB
“Qualified Opinion” and “Emphasis of Matter” paragraph of “ICB AMCL Second Mutual Fund” for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
SEMLFBSLGF
“Emphasis of Matter” paragraph of “SEML FBLSL Growth Fund”in the Auditor's Report for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
RELIANCE1
“Emphasis of Matter” paragraph of “Reliance One the first scheme of Reliance Insurance Mutual Fund” in the Auditor’s Report for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
CRAFTSMAN
Status of IPO (Initial Public Offering) Proceeds utilization statement of Craftsman Footwear and Accessories Limited for the period ended on April 30, 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
CRAFTSMAN
Status of IPO (Initial Public Offering) Proceeds utilization statement of Craftsman Footwear and Accessories Limited for the period ended on January 31, 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
CRAFTSMAN
Status of IPO (Initial Public Offering) Proceeds utilization statement of Craftsman Footwear and Accessories Limited for the period ended on October 31, 2025 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
Status of IPO (Initial Public Offering) Proceeds utilization statement of Aman Cotton Fibrous Limited for the month of July 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
SILVAPHL
Status of IPO (Initial Public Offering) Proceeds utilization statement of Silva Pharmaceuticals Limited for the month of July 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
SILVAPHL
Status of IPO (Initial Public Offering) Proceeds utilization statement of Silva Pharmaceuticals Limited for the month of June 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
SILVAPHL
Status of IPO (Initial Public Offering) Proceeds utilization statement of Silva Pharmaceuticals Limited for the month of May 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
SILVAPHL
Status of IPO (Initial Public Offering) Proceeds utilization statement of Silva Pharmaceuticals Limited for the month of April, 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
SILVAPHL
Status of IPO (Initial Public Offering) Proceeds utilization statement of Silva Pharmaceuticals Limited for the month of March 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
ACMEPL
Status of IPO (Initial Public Offering) Proceeds utilization statement of ACME Pesticides Limited for the month of February, 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
AOL
Status of IPO (Initial Public Offering) Proceeds utilization statement of Associated Oxygen Limited for the month of July 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
AOL
Status of IPO (Initial Public Offering) Proceeds utilization statement of Associated Oxygen Limited for the month of June 2026 ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
SEMLIBBLSF
“Emphasis of Matter” paragraph of “SEML IBBL Shariah Fund” in the Auditor's Report for the year ended on 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "Alhaj Textile Mills Limited" in the Auditor's Report for the year ended 30 June 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
SICL
Status of IPO (Initial Public Offering) Proceeds Utilization Statement of Sikder Insurance Company Limited for the quarter ended June 30, 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
Status of IPO (Initial Public Offering) Proceeds Utilization Statement of Aman Cotton Fibrous Limited for the month ended June 30, 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
Status of IPO (Initial Public Offering) Proceeds Utilization Statement of Techno Drugs Limited for the quarter ended June 30, 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
Status of IPO (Initial Public Offering) Proceeds Utilization Statement of Best Holdings Limited for the quarter ended June 30, 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
ACMEPL
Status of IPO (Initial Public Offering) Proceeds Utilization Statement of ACME Pesticides Limited as of January 31, 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
Status of IPO (Initial Public Offering) Proceeds utilization statement of JMI Hospital Requisite Mfg. Ltd. for the period from April 01, 2026 to June 30, 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "MIDAS Financing PLC" for the year ended 31 December 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
PREMIERLEA
Qualified Opinion" and "Emphasis of matter" paragraph of "Premier Leasing & Finance Limited" in the Auditor's Report for the year ended 31 December 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
ISLAMIINS
Emphasis of matter" paragraph of "Islami Insurance Bangladesh Limited" in the Auditor's Report for the Year Ended 31 December 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
Basis for Qualified Opinion" and "Emphasis of matter" paragraph of "aamra technologies limited" in the Auditor's Report for the year ended 30 June 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matters" paragraphs of "Rupali Life Insurance Company PLC." in the Auditor's Report for the year ended on 31 December 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
SONALILIFE
Emphasis of Matter" paragraph of "Sonali Life Insurance PLC." in the Auditor's Report for the year ended on 31 December 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
PADMALIFE
Basis for Qualified Opinion" and "Emphasis of Matters" paragraphs of "Padma Islami Life Insurance Limited" in the Auditor's Report for the year ended on 31 December 2025. ↗ PDF
Auditor's opinion · 2025
⚠️ Auditor raised a concern
GP
Emphasis of matter" paragraph of "Grameenphone Ltd." in the Auditor's Report for the six-month period ended 30 June 2026. ↗ PDF
Auditor's opinion · 2026
⚠️ Auditor raised a concern
CNATEX
Disclaimer of Opinion" in the Auditor's Report of "C & A Textiles Limited" for the year ended on 30 June 2017. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
CNATEX
Disclaimer of Opinion" in the Auditor's Report of "C & A Textiles Limited" for the year ended on 30 June 2018. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
CNATEX
Disclaimer of Opinion" in the Auditor's Report of "C & A Textiles Limited" for the year ended on 30 June 2019. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
CNATEX
Disclaimer of Opinion" in the Auditor's Report of "C & A Textiles Limited" for the year ended on 30 June 2020. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
CNATEX
Disclaimer of Opinion" in the Auditor's Report of "C & A Textiles Limited" for the year ended on 30 June 2021. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
Qualified Opinion", "Material Uncertainty Related to Going Concern" & "Emphasis of Matter" paragraphs in the Auditor's Report of the "People's Leasing and Financial Services Ltd." for the year ended on December 31, 2019 ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
Qualified Opinion", "Material Uncertainty Related to Going Concern" & "Emphasis of Matter" paragraphs in the Auditor's Report of "People's Leasing and Financial Services Limited" for the year ended on 31 December 2020. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
Qualified Opinion", "Material Uncertainty Related to Going Concern" & "Emphasis of Matter" paragraph in the Auditor's Report of "People's Leasing and Financial Services Limited" for the year ended on December 31, 2021 ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraphs of "Delta Life Insurance Company Ltd." for the year ended on 31 December 2019. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraphs of "Delta Life Insurance Company Ltd." for the year ended on 31 December 2020. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
FAREASTFIN
Qualified Opinion" & "Emphasis of matter" paragraphs in the Auditor's Report of the "Fareast Finance & Investment Limited" for the year ended on 31 December 2021 ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
"Qualified Opinion" & "Emphasis of Matter" paragraph in the Auditor's Report of "Imam Button Industries Limited" for the year ended on 30 June 2021. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
APOLOISPAT
Qualified Opinion", "Going Concern" & "Other Matter" of "Appollo Ispat Complex Limited" for the year ended on 30th June 2021. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matters" & "Other Matter" of "Progressive Life Insurance Company Limited" for the year ended on 31 December 2020. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matters" & "Other Matter" of "Progressive Life Insurance Company Limited" for the year ended on 31 December 2021. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
UTTARAFIN
Qualified Opinion" and "Emphasis of Matter" paragraph of "Uttara Finance and Investments Limited" for the year ended on 31 December 2020. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
UTTARAFIN
Basis for Qualified Opinion" and "Emphasis of Matters" paragraphs of Uttara Finance and Investments Limited from the Auditor's Report for the year ended 31 December 2021. ↗ PDF
Auditor's opinion · 2021
⚠️ Auditor raised a concern
CNATEX
Disclaimer of Opinion" in the Auditor’s Report of "C & A Textiles Limited" for the year ended on 30 June 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs in the Auditor’s Report of "Meghna Life Insurance Company Limited" for the year ended December 31, 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Qualified Opinion", and "Emphasis of Matter" paragraphs in the Auditor's Report of "Rupali Life Insurance Company Limited." for the year ended December 31, 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Adverse Opinion", "Emphasis of matter", "Other Matters" and "Material uncertainty to going concern" of "International Leasing and Financial Services Limited" for the year ended on 31 December 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs in the Auditor’s Report of "Sunlife Insurance Company Limited" for the year ended on 31 December 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Qualified Opinion" in the Auditor’s Report of the "Popular Life Insurance Company Limited" for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Qualified Opinion", "Material uncertainty related to going concern" & "Emphasis of matter" paragraphs in the Auditor’s Report of the "First Finance Limited" for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
FAREASTFIN
Qualified Opinion" & "Emphasis of matter" paragraphs in the Auditor’s Report of the "Fareast Finance & Investment Limited" for the year ended on 31 December 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of "Premier Leasing & Finance Limited" for the year ended December 31, 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
PADMALIFE
Qualified Opinion" & "Emphasis of Matter" paragraphs in the Auditor’s Report of Padma Islami Life Insurance Limited for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraph in the Auditor’s Report of Phoenix Finance & Investments Limited for the year ended on 31 December 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
UNIONCAP
Material Uncertainty Related to Going Concern" & "Emphasis of Matter" paragraphs in the Auditor’s Report of "Union Capital Limited" for the year ended December 31, 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraphs in the Auditor’s Report of "Prime Islami Life Insurance Limited" for the year ended on 31 December 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
INTECH
Emphasis of Matter" paragraph in the Auditor’s Report of "INTECH LIMITED" for the year ended on 30 June 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Trust Islami Life Insurance Limited" for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
FASFIN
Qualified Opinion", "Qualified Opinion of Subsidiary", "Emphasis of Matters", "Emphasis of Matters of Subsidiary" & "Other Matter" paragraph in the Auditor’s Report of "FAS Finance & Investment Limited" for the year ended on 31 December 2022 ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
SICL
Matter of Emphasis" paragraph of "SIKDER INSURANCE COMPANY LIMITED" for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraphs of "Delta Life Insurance Company Limited" for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Adverse Opinion" & "Other Matter" paragraph of the "Bangladesh Industrial Finance Company Limited" in the Auditor's Report for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Qualified Opinion","Material Uncertainty related to Going Concern" & "Emphasis of Matters" paragraph of "People's Leasing & Financial Services Limited" for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
APOLOISPAT
Qualified Opinion", "Going Concern" & "Other Matters" in the Auditor's Report of Appollo Ispat Complex Limited for the year ended on 30 June 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Material Uncertainty Related to Going Concern" & "Emphasis of Matter" paragraph of "Prime Finance & Investment Limited" for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matters" & "Other Matter" of "Progressive Life Insurance Company Limited" for the year ended on 31 December 2022. ↗ PDF
Auditor's opinion · 2022
⚠️ Auditor raised a concern
GP
Emphasis of Matter" paragraphs in the Auditor’s Report of "Grameenphone Ltd." for the six-month period ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matter" paragraphs in the Auditor’s Report of the "GREEN DELTA MUTUAL FUND" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matter" paragraphs in the Auditor’s Report of "AIBL 1st Islamic Mutual Fund" for the year ended 31 March 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
DBH
Emphasis of matter" paragraphs in the Auditor’s Report of "DBH FIRST MURUAL FUND" for the year ended 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matter" paragraphs in the Auditor’s Report of the "MBL 1st Mutual Fund" for the year ended on 31 March 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraphs in the Auditor’s Report of "Bangladesh Submarine Cable Company Limited" for the year ended June 30, 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ICB
Qualified Opinion" & "Emphasis of Matter" paragraphs in the Auditor’s Report of the "Prime Bank 1st ICB AMCL Mutual Fund" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ICB
Qualified Opinion" paragraph in the Auditor’s Report of the "ICB EMPLOYEES PROVIDENT MUTUAL FUND ONE: SCHEME ONE" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ICB
Qualified Opinion" paragraph in the Auditor’s Report of the "ICB AMCL Third NRB Mutual Fund" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of the "IFIL ISLAMIC MUTUAL FUND-01" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of the "PHOENIX FINANCE 1st MUTUAL FUND" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Other matters" paragraphs in the Auditor’s Report of Walton Hi-Tech Industries PLC. for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Popular Life 1st Mutual Fund" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "PHP First Mutual Fund" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
EBL
Emphasis of Matter" paragraph in the Auditor’s Report of "EBL NRB Mutual Fund" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "AB Bank 1st Mutual Fund" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
EBL
Emphasis of Matter" paragraph in the Auditor’s Report of "EBL First Mutual Fund" for the year ended June 30, 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Trust Bank 1st Mutual Fund" for the year ended June 30, 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "EXIM Bank 1st Mutual Fund" for the year ended June 30, 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "First Bangladesh Fixed Income Fund" for the year ended June 30, 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "1st Janata Bank Mutual Fund" for the year ended June 30, 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
IFIC
Emphasis of Matter" paragraph in the Auditor’s Report of "IFIC Bank 1st Mutual Fund" for the year ended June 30, 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
DESHBANDHU
Qualified Opinion" & "Other Matter" paragraph in the Auditor’s Report of "Deshbandhu Polymer Limited" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Apex Foods Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs in the Auditor’s Report of "Doreen Power Generations and Systems Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "JMI HOSPITAL REQUISITE MANUFACTURING LTD." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs in the Auditor’s Report of "Grameenphone Ltd." for the nine-month period ended on 30 September 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "IT Consultants Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of the "NCC Bank Limited" for the period ended on 30 September 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of the "WATA Chemicals Limited" in the Auditor’s Report for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matters" paragraph in the Auditor’s Report of "Summit Alliance Port Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matters" paragraph in the Auditor’s Report of "Paper Processing and Packaging Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs in the Auditor’s Report of "FAR Chemical Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
MONOSPOOL
Emphasis of Matter" paragraph in the Auditor’s Report of "Bangladesh Monospool Paper Manufacturing Company Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
SHEPHERD
Qualified Opinion" in the Auditor’s Report of "Shepherd Industries PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
TOSRIFA
Emphasis of Matter" paragraph in the Auditor’s Report of "Tosrifa Industries Limited" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Basis for Qualified Opinion" paragraphs in the Auditor’s Report of "Mostafa Metal Industries Limited" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs in the Auditor’s Report of "M.L. DYEING & TEXTILE IND. PLC" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Basis for Adverse Opinion" paragraph in the Auditor’s Report of "Shyampur Sugar Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Basis for Qualified Opinion" & "Emphasis of Matter" paragraph in the Auditor’s Report of "Savar Refractories PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Rahim Textile Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Basis for Qualified Opinion" & "Emphasis of Matter" paragraph in the Auditor’s Report of "Renwick, Jajneswar & Co. (BD) Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of the "Quasem Industries Limited" in the Auditor’s Report for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ALLTEX
Qualified Opinion" & "Emphasis of matters" paragraph in the Auditor’s Report of "Alltex Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Matter of Emphasis" paragraph in the Auditor’s Report of "GQ Ball Pen Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" & "Material Uncertainty Related to Going Concern" paragraph in the Auditor’s Report of "R. N. Spinning Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs in the Auditor’s Report of "VFS THREAD DYEING LIMITED" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
SONARGAON
Qualified Opinion", "Emphasis of Matter" & "Material Uncertainty Related to Going Concern" paragraph in the Auditor’s Report of "Sonargaon Textiles Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Gemini Sea Food PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Generation Next Fashions Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph in the Auditor’s Report of "Fu-Wang Foods Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
OLYMPIC
Emphasis of Matter" paragraph in the Auditor’s Report of "Olympic Accessories Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Malek Spinning Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of S. ALAM COLD ROLLED STEELS LIMITED for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph in the Auditor’s Report of "Zaheen Spinning Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of "Fine Foods Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matters" paragraphs in the Auditor’s Report of "Rahima Food Corporation Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Material uncertainty relating to Going Concern" paragraph in the Auditor’s Report of "GBB Power Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of "Central Pharmaceuticals Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
BPPL
Emphasis of Matter" & "Other Matter" paragraph in the Auditor’s Report of "Baraka Patenga Power Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Material Uncertainty Related to Going Concern", "Emphasis of Matter" & "Other Matter" paragraph in the Auditor’s Report of "Baraka Power Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of "Ambee Pharmaceuticals PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph in the Auditor’s Report of "Eastern Cables Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ZAHINTEX
Qualified Opinion" & "Emphasis of Matter" paragraph in the Auditor’s Report of "Zahintex Industries Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Other Matters" paragraphs in the Auditor’s Report of "Bangladesh Autocars Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph in the Auditor’s Report of "Aman Cotton Fibrous Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Material Uncertainty Related to Going Concern" & "Other Matter" paragraph of "Shahjibazar Power Co. Ltd" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of "Metro Spinning Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
KOHINOOR
Emphasis of Matter of Kohinoor Chemical Company (Bangladesh) Limited for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of "Pharma Aids Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" & "Material uncertainty related to going concern" paragraph in the Auditor’s Report of "Zeal Bangla Sugar Mills Limited." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ISNLTD
Qualified Opinion" & "Other matter" paragraph in the Auditor’s Report of "Information Services Network Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
MJLBD
Emphasis of Matter" & "Other matter" paragraphs in the Auditor’s Report of "MJL Bangladesh PLC." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
PREMIERCEM
Emphasis of Matters" & "Other Matters" paragraphs in the Auditor’s Report of "Premier Cement Mills PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs in the Auditor’s Report of "Saiham Textile Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Material Uncertainty Related to Going Concern" & "Emphasis of Matter" paragraphs in the Auditor’s Report of "Atlas Bangladesh Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matters" paragraphs in the Auditor’s Report of "MEGHNA PETROLEUM LIMITED" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
DESCO
Qualified Opinion" & "Emphasis of Matter" paragraphs in the Auditor’s Report of "Dhaka Electric Supply Company Limited (DESCO)" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Golden Son Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph of "Maksons Spinning Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
SILVAPHL
Emphasis of Matter" paragraph of "Silva Pharmaceuticals Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Other Matters" & "Emphasis of Matter" paragraph of "United Power Generation & Distribution Company Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Adverse Opinion" & "Material Uncertainty Related to Going Concern" & "Other Matter" paragraph of "Meghna Condensed Milk Industries Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
MEGHNAPET
Adverse Opinion" & "Material Uncertainty Related to Going Concern" paragraph of "Meghna Pet Industries Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
SAIHAMCOT
Emphasis of Matter" paragraph of "Saiham Cotton Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matters" paragraph of "Power Grid Company of Bangladesh Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Material Uncertainty Related to Going Concern" & "Emphasis of Matter" paragraph of "Bangladesh Services Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matters" paragraph of "Desh Garments Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "IFAD AUTOS LIMITED" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "Aman Feed Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "Padma Oil Company Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" & "Other matter" paragraph of "Golden Harvest Agro Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matters" & "Other matter" paragraph of "National Feed Mill Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Hamid Fabrics Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "Titas Gas Transmission and Distribution Company Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "Sea Pearl Beach Resort and Spa Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matter" and "Other Matter" paragraphs of "Square Pharmaceuticals PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Bangladesh Thai Aluminium Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
EMERALDOIL
Qualified Opinion" & "Emphasis of Matters" & "Other Matter" paragraph of "Emerald Oil Industries Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
INTRACO
Qualified Opinion" & "Emphasis of Matters" paragraph of "Intraco Refueling Station PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
NTLTUBES
Emphasis of Matters" paragraph of "National Tubes Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
NTC
Qualified Opinion" & "Emphasis of Matters" & "Other matter" paragraph of "National Tea Company Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matter" paragraphs of "Daffodil Computers Ltd." for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "Orion Infusion Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "Jamuna Oil Company Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "H.R. Textile Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
DOMINAGE
Emphasis of matter" paragraphs of "Dominage Steel Building Systems Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of matter" paragraphs of "Kay & Que (Bangladesh) Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
SALVO
Emphasis of Matter" paragraphs of "Salvo Chemical Industry Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs of "Orion Pharma Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of matter" & "Material Uncertainty Related to Going Concern" paragraphs of "Safko Spinning Mills Ltd" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ALIF
Emphasis of Matter" paragraph of the "Alif Manufacturing Company Limited" in the Auditor’s Report for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Basis for Qualified Opinion" & "Emphasis of Matter" paragraph of the "Legacy Footwear Limited" in the Auditor’s Report for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" and "Other Matter" paragraphs of "Investment Corporation of Bangladesh" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ARAMIT
Emphasis of Matter" and "Other Matter" paragraphs of "Aramit Cement PLC." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Disclaimer of Opinion" and "Emphasis of Matter" paragraphs of "Monno Fabrics Ltd. for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Adverse Opinion" and "Emphasis of Matter" paragraphs of "Beach Hatchery Limited " for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraphs of "Dula Mia Cotton Spinning Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
GHCL
Emphasis of Matter" paragraphs of "Global Heavy Chemicals Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Trust Islami Life Insurance Ltd." for the period ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", Emphasis of Matter" & "Material Uncertainty Related to Going Concern" of "ANLIMA YARN DYEING LIMITED" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ARAMIT
Emphasis of Matter" and "Other Matter" paragraphs of "Aramit PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Other matter" paragraph of "Confidence Cement PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
INTECH
Emphasis of Matter" and "Going Concern" paragraph of "Intech Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Monno Ceramic Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of "Imam Button Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" of "Meghna Cement Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" of "CVO Petrochemical Refinery Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
USMANIAGL
Emphasis of Matter" of "Usmania Glass Sheet Factory Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "Standard Ceramics Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Material Uncertainty Related to Going Concern" of "Khulna Power Company Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of matter" paragraphs of "Khan Brothers PP Woven Bag Industries Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Other matter" paragraph of "Tamijuddin Textile Mills PLC" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Dragon Sweaters & Spinning Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter", "Material Uncertainty Related to Going Concern" & "Other Matters" paragraph of "Energypac Power Generation PLC" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" in the Auditor’s Report of "Queen South Textile Mills Limited" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraphs in the Auditor’s Report of "Far East Knitting & Dyeing Industries Limited" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
AFTABAUTO
Emphasis of Matter" & "Other matter" paragraphs in the Auditor’s Report of "Aftab Automobiles Limited" for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
PDL
Qualified Opinion", "Emphasis of Matter" & "Going Concern" paragraph in the Auditor’s Report of the "PACIFIC DENIMS LIMITED" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter Paragraph" & "Other Matter" paragraph in the Auditor’s Report of the "GSP Finance Company (Bangladesh) Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
RINGSHINE
Basis for Qualified Opinion, Matter of Emphasis & Material Uncertainty Related to Going Concern paragraph in the Auditor’s Report of the Ring Shine Textiles Limited for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion & Emphasis of Matters paragraph in the Auditor’s Report of the Aziz Pipes Limited for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Matter of Emphasis" paragraph in the Auditor’s Report of the "Vanguard AML BD Finance Mutual Fund One"for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matters" paragraph in the Auditor’s Report of the "Jute Spinners Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ADVENT
Emphasis of Matters" paragraph in the Auditor’s Report of the "Advent Pharma Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" in the Auditor’s Report of the "Silco Pharmaceuticals Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matters" & "Other Matter" paragraph in the Auditor’s Report of the "Fu-Wang Ceramic Industry Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of the "Sonali Aansh Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
OIMEX
Qualified Opinion" & "Emphasis of Matters" paragraph in the Auditor’s Report of the "Oimex Electrode Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
SSSTEEL
Qualified Opinion" & "Emphasis of Matters" paragraph in the Auditor’s Report of the "S. S. Steel Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
FORTUNE
Qualified Opinion", "Emphasis of Matter" & "Other matter" paragraph in the Auditor’s Report of the "Fortune Shoes Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" paragraph in the Auditor’s Report of the "Samata Leather Complex Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified opinion, Going Concern & Emphasis of matter" of "Tallu Spinning Mills Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion, Other matter, Emphasis of Matter & Going Concern" of "Mithun Knitting & Dyeing (CEPZ) Ltd." for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matters" & "Other Matter" paragraph in the Auditor’s Report of the "SK Trims & Industries Ltd." for the year ended on 30 June 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
GP
Emphasis of Matter" paragraph of the "Grameenphone Ltd." in the Auditor’s Report for the year ended 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" and "Going Concern" of "R.N. Spinning Mills Limited (Solo)" for the period ended on 31 October 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs of "R.N. Spinning Mills Limited (Consolidated)" for the period ended on 31 October 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs of "FAR Chemical & Textile Ind. PLC (Solo)" for the period ended on 31 October 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs of "FAR Chemical & Textile Ind. PLC (Consolidated)" for the period ended on 31 October 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Basis for Qualified Conclusion", "Matter of Emphasis" and "Conclusions Relating to Going Concern" of "Imam Button Industries Limited" for the period ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Vanguard AML Rupali Bank Balanced Fund" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
NCCBLMF1
Emphasis of Matters" paragraph of "NCCBL Mutual Fund-1" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph in the Auditor’s Report of "Green Delta Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
CNATEX
Disclaimer Opinion" and "Other Matter" paragraphs in the Auditor’s Report of "C & A Textiles Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "LafargeHolcim Bangladesh Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ICB
Material Uncertainty Related to Going Concern" paragraph of "ICB Islamic Bank Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
EASTLAND
Emphasis of Matter" paragraph of "EASTLAND INSURANCE COMPANY LIMITED" for the year ended on 31 December 2023 . ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" & "Material uncertainty related to going concern" paragraph of "The Dacca Dying and Manufacturing Company Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matters" paragraph of "Miracle Industries Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ACMEPL
Qualified Opinion" of "ACME Pesticides Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" of "Central Insurance Company Limited" for the period ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matters" paragraph in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraphs of the "Islami Commercial Insurance Company Limited" in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ONEBANKPLC
Emphasis of Matters" paragraph of the "ONE Bank PLC" in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of the "Janata Insurance Company Limited" in the Auditor’s Report for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matters" & "Other Matter" paragraph of the "Eastern Insurance Company Limited" in the Auditor’s Report for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ABBANK
Other Matter" paragraph of the "AB Bank PLC." in the Auditor’s Report for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
REPUBLIC
Emphasis of Matter" & "Other Matter" paragraph of "Republic Insurance Company Limited" for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
NORTHERN
Emphasis of Matter" paragraph of "Northern Islami Insurance Limited" for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other matter" paragraph of "Phoenix Insurance Co. Ltd." for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "SBAC Bank PLC" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraph of "Standard Insurance Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Bangladesh National Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Prime Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "Union Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
MERCINS
Matter of Emphasis" paragraph of "Mercantile Islami Insurance PLC" for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matters" paragraph of "Islami Insurance Bangladesh Limited" for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
RUPALIBANK
Emphasis of Matter" paragraph of "Rupali Bank PLC." for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matters" & "Other Matter" paragraph of "Rupali Insurance Company Limited" for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of the "Federal Insurance Company Limited" in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
DHAKAINS
Qualified Opinion" of "Dhaka Insurance Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matters" in the Auditor’s Report of "Desh General Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of the "Takaful Islami Insurance Limited" in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
SICL
Emphasis of Matter" paragraph of "Sikder Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" and "Other Matters" paragraph of "Popular Life Insurance Company Limited" for the year ended on 31 December 2023 ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs of "Meghna Life Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Material Uncertainty related to Going Concern", "Emphasis of Matter" and "Other Matters" paragraph of the "First Finance Limited" in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraph of "Sunlife Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Matter of Emphasis" paragraph of the "Islamic Finance and Investment Limited" in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of the "Fareast Finance & Investment Limited" in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "LankaBangla Finance PLC" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Basis for Qualified Opinion" & "Emphasis of Matter" paragraph of "Rupali Life Insurance Company Ltd." for the year ended 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matters" paragraphs of "Prime Islami Life Insurance Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" and "Other Matter" paragraphs of "Sonar Bangla Insurance Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
PADMALIFE
Qualified Opinion" of "Padma Islami Life Insurance Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
PRIMETEX
Qualified Opinion" of "Prime Textile Spinning Mills Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
ILFSL
Adverse Opinion" & "Emphasis of Matters" paragraphs of the "International Leasing and Financial Services Limited (ILFSL)" in the Auditor’s Report for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Trust Islami Life Insurance Ltd" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
FASFIN
Qualified Opinion", "Emphasis of Matter" & "Other matter" of "FAS Finance & Investment Limited" for the year ended on 31st December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Disclaimer of Opinion" & "Report on other legal and Regulatory Requirements" paragraph of "Appollo Ispat Complex Ltd." for the year ended on 30th June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" of "Saif Powertech Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion," "Emphasis of Matter," & "Other Matter" of "GSP Finance Company (Bangladesh) Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of matter" & "Other Information" paragraph in the Auditor’s Report of Alhaj Textile Mills Limited for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matters" & "Other Matter" of "Progressive Life Insurance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Global Islami Bank PLC" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Emphasis of Matter" of "Sonali Life Insurance Company Limited" for the year ended 31st December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
Basis for Qualified Opinion", "Emphasis of Matter" & "Material Uncertainty Related to Going Concern" paragraphs in the Auditor's Report of the "Prime Finance & Investment Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2023
⚠️ Auditor raised a concern
NAVANAPHAR
Emphasis of Matter" paragraphs of "Navana Pharmaceuticals PLC." based on the Report on the Audit of IPO (Initial Public Offering) Proceeds Utilization Statement, for the quarter ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
HAMI
Qualified Opinion", "Matter of Emphasis" & "Conclusions Relating to Going Concern" paragraph of "Hami Industries PLC" for the period ended on 31 March 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Reliance One" The First Scheme of Reliance Insurance Mutual Fund for the year ended 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Basis for Qualified Opinion" paragraph of ""IFIL Islamic Mutual Fund-01"" for the year ended 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
WALTONHIL
Other Matters" of "Walton Hi-tech Industries PLC." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
CONFIDCEM
Qualified Opinion", "Emphasis of Matter" and "Other Matter" paragraphs in the Auditor’s Report of "Confidence Cement PLC.", for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matters" paragraph of "Asian Tiger Sandhani Life Growth Fund" for the year ended 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
CVOPRL
Qualified Opinion" paragraph of "CVO Petrochemical Refinery PLC." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
UNIQUEHRL
Emphasis of Matter" paragraphs of "Unique Hotel & Resorts PLC." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "Bangladesh Submarine Cables PLC." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraphs of "Phoenix Finance and Investments Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
DESCO
Qualified Opinion" and "Emphasis of Matter" paragraphs of Dhaka Electric Supply Company Limited (DESCO), for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
BDAUTOCA
Qualified Opinion" and "Other Matters" paragraphs in the Auditor’s Report of "Bangladesh Autocars Ltd."for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "1st Janata Bank Mutual Fund", for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
IFIC
Qualified Opinion" and "Emphasis of Matter" paragraphs of "IFIC BANK 1st MUTUAL FUND", for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "TRUST BANK 1st MUTUAL FUND", for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "First Bangladesh Fixed Income Fund" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" and "Emphasis of Matter" paragraphs of "EXIM Bank 1st Mutual Fund" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
EBL
Qualified Opinion" and "Emphasis of Matter" paragraphs of "EBL First Mutual Fund" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Material Uncertainty Related to Going Concern", and "Emphasis of Matter" paragraphs of "Toyo Spinning Mills Ltd" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
INDEXAGRO
Emphasis of Matter" paragraphs of "Index Agro Industries Limited", for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matters" paragraph of "Meghna Cement Mills PLC" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Malek Spinning Mills PLC" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Apex Foods Ltd" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "M.L. Dyeing & Textile Ind. PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Mozaffar Hossain Spinning Mills Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
FARCHEM
Emphasis of Matter" paragraph of "Far Chemical & Textile Ind. PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "CAPM BDBL Mutual Fund 01" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SHARPIND
Emphasis of Matter" paragraph of "Sharp Industries PLC" (name changed from R.N. Spinning Mills Ltd. for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "Doreen Power Generations & Systems Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SAPORTL
Emphasis of Matters" paragraph of "Summit Alliance Port Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Material Uncertainty Relating to Going Concern" paragraph of "GBB Power Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matters" paragraph of "Usmania Glass Sheet Factory Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
IFADAUTOS
Emphasis of Matters" paragraph of "IFAD Autos PLC." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" & "Other Matter" paragraph of "Aman Feed Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Other Matters" paragraph of "Bangladesh Autocars Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of matter" paragraph of "Titas Gas Transmission & Distribution PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
RUNNERAUTO
Other Matters" paragraph of "Runner Automobiles PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ADVENT
Emphasis of matter" paragraph of "Advent Pharma Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
METROSPIN
Qualified Opinion" paragraph of "Metro Spinning Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of matter" paragraph of "National Tubes Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
"Qualified Opinion" of "Legacy Footwear PLC" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
"Emphasis of Matter" paragraph of "Daffodil Computers Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
"Emphasis of Matter" paragraph of "Fu-Wang Ceramic Industry Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
"Emphasis of Matter" paragraph of "Rangpur Dairy & Food Products Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SAMORITA
"Qualified Opinion" of "Samorita Hospital Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
FORTUNE
"Qualified Opinion" & "Emphasis of Matter" paragraph of "Fortune Shoes Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
BARKAPOWER
"Qualified Opinion", "Material Uncertainty Related to Going Concern", "Emphasis of matters" and "Other Matter" paragraph of "Baraka Power Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
"Emphasis of matter" paragraph of "Shinepukur Ceramics Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
"Emphasis of matter" paragraph of "Bangladesh Export Import Company Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
"Emphasis of matters" paragraph of "Rahima Food Corporation Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
INTRACO
Qualified Opinion" & "Emphasis of matters" paragraph of "Intraco Refueling Station PLC." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of matter" paragraph of "Padma Oil Company Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of matter" paragraph of "Golden Harvest Agro Industries Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
PREMIERCEM
Other matter" of "Premier Cement Mills PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SALVO
Emphasis of matter" paragraph of "Salvo Chemical Industry Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" & "Material Uncertainty Related to Going Concern" paragraphs of "Zeal Bangla Sugar Mills Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
KOHINOOR
Emphasis of matter" paragraph of "Kohinoor Chemical Company (Bangladesh) Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
DOMINAGE
Emphasis of matter" paragraph of "Dominage Steel Building Systems Ltd." for the year ended on 30th June 2024 ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
GQBALLPEN
Emphasis of matter" paragraph of "GQ Ball Pen Industries Ltd." for the year ended on 30th June 2024 ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" of "Nahee Aluminium Composite Panel Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Navana CNG Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" of "Pharma Aids Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of matter" paragraph of "Information Services Network Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SHYAMPSUG
Qualified Opinion" of "Shyampur Sugar Mills Ltd." for the year ended on 30th June 2024 ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of matter" paragraph of "Khan brothers PP Woven Bag Industries Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraphs of "Fu-Wang Foods Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "United Power Generation & Distribution Company Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "Eastern Lubricants Blenders PLC" for the year ended on 30th June 2024 ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" & "Other Matter" paragraph of "MJL Bangladesh PLC." for the year ended on 30th June 2024 ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "Sea Pearl Beach Resort & Spa Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Adverse Opinion" & "Material Uncertainty Related to Going Concern" of "Meghna Condensed Milk Industries Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
HFL
Emphasis of Matters" paragraph of "Hamid Fabrics PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ATLASBANG
Qualified Opinion" ,"Emphasis of matter" & "Other Matter" paragraph of "Atlas Bangladesh Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
MEGHNAPET
Adverse Opinion" & "Material Uncertainty Related to Going Concern" of "Meghna Pet Industries Ltd." for the year ended on 30th June 2024 ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "Doreen Power Generations & Systems Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified opinion", "Emphasis of matter", "Material Uncertainty Related to Going Concern" & "Other matter" paragraphs of "ANLIMA YARN DYEING" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" of "Paper Processing and Packaging Ltd" paragraphs for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" & "Other matter" of "Aman Cotton Fibrous Limited" paragraphs for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ORIONPHARM
Emphasis of matter" & "Other matter" of "Orion Pharma Ltd." paragraphs for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" of "Monno Agro & General Machinery Ltd." paragraphs for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" of "BD Thai Food & Beverage Ltd." paragraphs for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ORIONINFU
Emphasis of matter" of "Orion Infusion Ltd." paragraphs for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
MONOSPOOL
Emphasis of matter" of "Bangladesh Monospool Paper Manufacturing Company Limited" paragraphs for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified opinion" of "Khulna Power Company Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "VFS Thread Dyeing Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
OLYMPIC
Emphasis of Matter" paragraph of "Olympic Accessories Ltd" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Agricultural Marketing Company Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "Saiham Cotton Mills Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matters" paragraph of "Meghna Petroleum Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
DESHBANDHU
Qualified Opinion" & "Other matter" paragraph of "Deshbandhu Polymer Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SHEPHERD
Qualified Opinion" of "Shepherd Industries PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" of "Desh Garments Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" & "Other matter" paragraphs of "Baraka Patenga Power Limited and it’s Subsidiary" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified opinion" of "Quasem Industries Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
GENEXIL
Emphasis of matter" paragraphs of "Genex Infosys PLC" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
JMISMDL
Qualified opinion" of "JMI Syringes & Medical Devices Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SPCL
Other matter" paragraphs of "Shahjibazar Power Co. Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
RINGSHINE
Qualified opinion", "Emphasis of matter" & "Material Uncertainty Related to Going Concern" of "Ring Shine Textiles Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified opinion" & "Emphasis of matter" paragraphs of "GEMINI SEA FOOD PLC" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified opinion" & "Emphasis of matter" paragraphs of "Renwick Jajneswar & Co. (BD) Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SAIHAMTEX
Emphasis of matter" paragraphs of "Saiham Textile Mills Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" paragraphs of "IT Consultants PLC" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified opinion" & "Emphasis of matter" paragraphs of "Dulamia Cotton Spinning Mills Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SONARGAON
Qualified Opinion, Emphasis of Matter, & Material Uncertainty Related to Going Concern of Sonargaon Textiles Limited for the year ended 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
OIMEX
Emphasis of Matter paragraph of Oimex Electrode Limited for the year ended 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion & Emphasis of Matter paragraph of Eastern Cables Limited for the year ended 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion, Going Concern, & Emphasis of Matters paragraph of Aziz Pipes Limited for the year ended 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
NAVANAPHAR
Emphasis of Matter paragraph of Navana Pharmaceuticals PLC. for the year ended 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
STYLECRAFT
Qualified Opinion & Emphasis of Matters paragraph of Stylecraft Limited for the year ended 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion of Queen South Textile Mills Ltd. for the year ended 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matters" paragraph of "Zaheen Spinning PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ALLTEX
Qualified Opinion" of "Alltex Industries PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
AFTABAUTO
Emphasis of Matter" paragraph of "Aftab Automobiles Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" of "Global Heavy Chemicals Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
IBP
Qualified Opinion", "Emphasis of Matter" & "Material Uncertainty Related to Going Concern" of "Indo-Bangla Pharmaceuticals Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
TAMIJTEX
Qualified Opinion" of "Tamijuddin Textile Mills PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "Golden Son Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of matter" paragraph of "Bangladesh Thai Aluminium Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
MONNOFABR
Qualified opinion" & "Emphasis of matter" paragraph of "Monno Fabrics Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified opinion" & "Emphasis of matter" paragraph of "Kay & Que (Bangladesh) Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
KTL
Qualified opinion" of "Kattali Textile Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
KTL
Qualified opinion" of "Kattali Textile Limited" for the year ended on 30 June 2023. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
KTL
Qualified opinion" of "Kattali Textile Limited" for the year ended on 30 June 2022. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
FINEFOODS
Qualified opinion" of "Fine Foods Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified opinion", "Emphasis of matters", "Material Uncertainty Related to Going Concern" & "Other Matter" of "Safko Spinning Mills Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
TALLUSPIN
Qualified Opinion", "Material Uncertainty Related to Going Concern" & "Emphasis of matters" paragraph of Tallu Spinning Mills Ltd. (Toyo Spinning Mills Ltd.) for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SONALIANSH
Qualified Opinion" of "Sonali Aansh Industries Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
PREMIERLEA
Qualified Opinion" of "Premier Leasing & Finance Limited" for the year ended on 31st December 2023. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
BANGAS
Qualified Opinion" & "Emphasis of Matter" of "Bangas Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" of "JAMUNA OIL COMPANY LIMITED" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Material Uncertainty Related to Going Concern" & "Emphasis of Matters" paragraph of "People's Leasing & Financial Services Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
WATACHEM
Qualified Opinion" & "Emphasis of Matters" paragraph of "Wata Chemicals Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
MONNOCERA
Qualified Opinion" & "Emphasis of Matter" paragraph of "Monno Ceramic Industries Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
INTECH
Emphasis of Matter" of "Intech Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" of "Vanguard AML BD Finance Mutual Fund One" for the year ended on 30 September 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ICB
Emphasis of Matter" & "Other Matters" of "Investment Corporation of Bangladesh" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
EPGL
Emphasis of Matter" & "Material Uncertainty Related to Going Concern" of "Energypac Power Generation PLC." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
NFML
Qualified Opinion" & "Emphasis of Matter" of "National Feed Mill Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Matters of Emphasis" of "Hakkani Pulp & Paper Mills Ltd." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Material Uncertainty Related to Going Concern" & "Emphasis of Matter" paragraph of "Bangladesh Services Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
AMBEEPHA
Qualified Opinion" & "Emphasis of Matter" of "Ambee Pharmaceuticals PLC." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
BEACHHATCH
Qualified Opinion" & "Emphasis of Matter" of "Beach Hatchery Ltd." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
MAKSONSPIN
Qualified Opinion" & "Emphasis of Matter" of "Maksons Spinning Mills PLC." for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
APOLOISPAT
Qualified Opinion" of "Appollo Ispat Complex Limited" for the year ended on 30 June 2020. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Other Matter" of "Jute Spinners Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ARAMIT
Emphasis of Matter" of "ARAMIT CEMENT PLC" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" & "Other Matter" of "S.S. Steel Limited & It's Subsidiary" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" of "Samata Leather Complex Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ARAMIT
Emphasis of Matter" of "Aramit PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" & "Other Matter" of "S.S. Steel Limited & Its Subsidiary" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" of "Samata Leather Complex Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ARAMIT
Emphasis of Matter" of "Aramit PLC" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" , "Emphasis of Matter" & Other Matter" of "Bangladesh Industrial Finance Company Limited" for the year ended on 31 December 2023. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter", "Other Matter" & "Going Concern" of "Toyo Knitex (CEPZ) Limited (Mithun Knitting & Dyeing (CEPZ) Limited)" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" of "HR Textile Mills Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
LRBDL
Emphasis of Matter" paragraph of "Lub-rref (Bangladesh) Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" & "Other matter" of "Miracle Industries Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Dragon Sweater & Spinning Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" of "Standard Ceramic Industries Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" of "The Dacca Dyeing & Manufacturing Company Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ACMEPL
Qualified Opinion" & "Emphasis of Matter" of "ACME Pesticides Limited" for the year ended on 30th June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
CENTRALPHL
Qualified Opinion," "Emphasis of Matter," & "Other Matters" of "Central Pharmaceuticals Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SKTRIMS
Emphasis of Matter" of "SK Trims & Industries Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ALIF
Qualified Opinion" of "Alif Manufacturing Company Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
WMSHIPYARD
Qualified Opinion" & "Emphasis of Matter" of "Western Marine Shipyard Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" of "Saif Powertech Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
CAPMIBBLMF
Qualified Opinion" & "Emphasis of Matter" of "CAPM IBBL Islamic Mutual Fund" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" & "Other Matter" of "National Tea Company Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" & "Emphasis of Matter" paragraph of "Power Grid Bangladesh PLC." for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
GP
Emphasis of Matter" of "Grameenphone Ltd." for the year ended on 31st December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
TECHNODRUG
IPO (Initial Public Offering) Proceeds utilization statement"of "Techno Drugs Ltd."for the quarter ended December 31, 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
IPO (Initial Public Offering) Proceeds utilization statement"of "Best Holdings Limited"for the quarter ended December 31, 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
AOL
IPO (Initial Public Offering) Proceeds utilization statement"of "Associated Oxygen Limited"for the month of December 31, 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
IPO (Initial Public Offering) Proceeds utilization statement"of "JMI Hospital Requisite Mfg. Ltd."for the quarter ended December 31, 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ACMEPL
IPO (Initial Public Offering) Proceeds utilization statement"of "Acme Pesticides Limited"for the month of December 31, 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
NAVANAPHAR
IPO (Initial Public Offering) Proceeds utilization statement"of "Navana Pharmaceuticals PLC"for the quarter ended December 31, 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
GHAIL
Right issue fund utilization"of "Golden Harvest Agro Industries Ltd."for the quarter ended December 31, 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Capital Raising Proceeds Utilization"of "Legacy Footwear PLC."for the quarter ended December 31, 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
1STPRIMFMF
Other Matter" of "Prime Finance First Mutual Fund" for the year ended on 31st December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
GREENDELT
Emphasis of Matter" paragraphs of "Green Delta Insurance PLC." for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
SUMITPOWER
Emphasis of Matter" of "Summit Power Limited" for the year ended on 30 June 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
PARAMOUNT
Emphasis of Matter" paragraph of "Paramount Insurance PLC." for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
EBL
Emphasis of Matter" paragraph of "Eastern Bank PLC." for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
VAMLRBBF
Emphasis of Matter" paragraph of "Vanguard AML Rupali Bank Balanced Fund" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
LHB
Emphasis of matter" paragraph of "LafargeHolcim Bangladesh PLC." for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matters" paragraph of "Meghna Insurance Company Limited" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Prime Bank PLC" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Material Uncertainty Related to Going Concern" & "Emphasis of Matters" paragraph of "People's leasing and Financial Services Ltd." for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion", "Emphasis of Matter" & "Other Matter" paragraphs of "Central Insurance Company Limited" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Rupali Insurance Company Limited" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
ICB
Material Uncertainty Related to Going Concern" of "ICB Islami Bank Limited" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Bangladesh Finance PLC" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matters" paragraph of "Bangladesh General Insurance Company PLC" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
PUBALIBANK
Emphasis of Matters" paragraph of "Pubali Bank PLC." for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Qualified Opinion" of "Continental Insurance PLC" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" and "Other Matter" paragraph of "Islami Commercial Insurance PLC" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
NORTHERN
Emphasis of Matter" of "Northern Islami Insurance PLC." for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" of "Prime Insurance Company Limited" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024
⚠️ Auditor raised a concern
Emphasis of Matter" paragraph of "Standard Insurance Limited" for the year ended on 31 December 2024. ↗ PDF
Auditor's opinion · 2024

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