We discussed with the management regarding going concern and they are not aware of any events or conditions that may cast significant doubt on the ability to continue as a going concern. The management believes that it is appropriate to prepare the financial statements using the going concern assumption. Our review of the Company’s financial statements
shows operations that have been profitable over the past three years, a sustainable cash flow from core business activities and a net current asset position. We also found that there are no
indicators of any events or conditions that would give rise to substantial doubt about the
Company’s ability to continue as a going concern.
Therefore, we ensured that it is appropriate for management to prepare the financial statements using the going concern assumption.