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please go listen to the 1hour SB special meeting on Saturday, all the question are answered so well even reporters suggested SB should take legal action again kpmg for the damages at SB corporate image.
all the concerns are question about operations, they purposely to drag the time. only independent director raise to management, only management know kpmg is raising issue on audit. After answer the question, then kpmg play dissappear for 25 days till now still not appear
this is a very big damage to PLC as it could be delist if not meet release of annual report.
BTW The transactions mention by kpmg is actually 90% received alrdy. left 10%at receivable.
if you guys has listened to the serba dinamik special committee meeting on Saturday with the reporters. you know the kpmg is being so irresponsible at their duty. until now 25 days has passed and still no reply to their answer since 6th May. KPMG decided to annouce not sign the audit at last week of the deadline.
They raise the concern and ask independent directors instead of management at first place, independent director are not involve in day to day operations. all the concerns are question