Yamada Green Resources

Re: Yamada Green Resources

Postby behappyalways » Wed Oct 04, 2017 3:01 pm

The setback is the latest in a series of unfortunate events that have beset Yamada.

Last month, it reported that a vehicle transporting finance documents and IT/computer hardware went up in flames somewhere in China's Fuzhou city on Aug 30, with the driver suffering minor injuries.

The vehicle was moving the documents and hardware from the group's research and development centre to its offices as part of an administration consolidation.

A preliminary check had found that many of the documents relating to the 2017 and 2018 financial years were among the papers affected or destroyed, Yamada claimed.

Consequently, management "commenced efforts to reconstruct or reproduce the documents affected but will require some time to do so". Under these circumstances, it said its audit for this year is expected to be delayed and the external auditor BDO may face certain difficulties in the finalisation of the audit of the group's financial statements for the year.




Auditor files report with MOF over Yamada audit
http://www.singaporelawwatch.sg/slw/hea ... I2paz.dpbs
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