The original file is kept in the office. This is the text saved from it.
1 page
100%
Date: 10th September 2025
The Director
Foreign Exchange Investment Department,
Bangladesh Bank, Head Office
Motijheel Commercial Area, Dhaka-1000.
Through: Prime Bank Limited, (Gulshan Branch) Plot # 01, Block- CEN(H), Road # 109, Gulshan Avenue, Gulshan, Dhaka-1212.
Subject: Declaration for Amendment of Audit Report for the Year Ended 30 June 2023 (Note 9).
Dear Sir,
With reference to the letter of Bangladesh Bank Letter No: FEID/ BR/729/2(B- 1444)/ 2024-3461, we would like to declare that in the previously submitted Audit Report for the year ended 30 June 2023, a typing mistake occurred in Note No. 9 – Current Account with Head Office.
Instead of showing the Opening Balance, the report mistakenly mentioned TOA Corporation.
In order to rectify this error, our statutory auditor has issued an Amended Audit Report (Note 9) for the year ended 30 June 2023. Accordingly, we are submitting herewith:
The Amended Audit Report (Note 9) for the year ended 30 June 2023; and
A Declaration from the Auditor confirming the correction of the said error.
We sincerely regret this inadvertent mistake and kindly request you to accept the amended documents for your records.
Thank you for your kind cooperation.
Sincerely yours,
🗸
____________________
MITSUO KAWASAKI
Country Manager
SANYO ENGINEERING & CONSTRUCTION INC.
(Bangladesh Branch Office)
Attached:
Original Audit Report
Declaration of Auditor