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Those charged with governance are responsible for overseeing Sanyo Engineering &
Construction Inc. (Bangladesh Branch Office) financial reporting process.
Auditor's Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a
whole are f r ee from material misstatement, whether due to fraud or error, and to issue an auditor's
rep01t that includes our opinion. Reasonable assurance is a high level of assurance, but is not a
guarantee that an audit conducted in accordance with ISAs will always detect a material
misstatement when it exists. Misstatements can arise from fraud or error and are considered
material if, individually or in the aggregate, they could reasonably be expected to influence the
economic decisions of users taken on the basis of these financial statements.
Report on other legal and regulatory requirements
We also report the following:
a) we have obtained all the information and explanation which to the best of our knowledge
and belief were necessary for the purpose of our audit and made due verification thereof;
b) in our opinion, proper books of account as required by law and have been kept by Sanyo
Engineering & Construction Inc. (Bangladesh Branch Office) so far as it appeared
f r om our examination of those books; and
c) the Statement of Financial Position, Statement of Profit or Loss and Other Comprehensive
Income, Statement of Changes in Equity, Statement of Cash Flows and Notes to the
Financial Statements dealt with by the repo1t are in agreement with the books of account.
Place: Dhaka
Date:
Sheikh Zahidul Islam, FCA, MBA
Enrolment No-1394
Partner
Shafiq Basak & Co.
Chartered Accountants
DVC:2310151394AS798946