Service Details

Certification of Corporate Governance Compliance Report

We have audited compliance to the BSEC guidelines on Corporate Governance and provide certification of compliance to the shareholders. These guidelines relate to the Notification no. SEC/CMRRCD/2006-158/134/44 dated 7th August 2012 of Bangladesh Securities and Exchange Commission (BSEC) on Corporate Governance. Such compliance to the code of Corporate Governance is the responsibility of the Company. Our examination was limited to the procedures and implementation thereof as adopted by the management in ensuring compliance to the conditions of Corporate Governance. This is a scrutiny and verification only and not an expression of opinion or audit on the financial statement of the Company.

In our opinion and to the best of our information and according to the explanations provided to us, we certify that, subject to the remarks and observations as reported. The Company has complied with the conditions of Corporate Governance as stipulated in the above mentioned guidelines issued by BSEC. We also state that such compliance is neither an assurance with which the Management has conducted the affairs of the Company.

Review of tax returns and documentation

The auditor will examine the company's tax returns, documentation, and other records to ensure they are accurate and comply with tax laws and regulations.

Increased trust and credibility

Certification of compliance report of tax management can enhance the company's reputation and increase the trust and confidence of stakeholders, including customers, investors, and regulators.