► Inquire and discuss with officers and other executives having responsibility for the financial and accounting matters on any substantial contingent liabilities or commitments, any significant change in the capital stock, long-term debt or working capital, current statusใ
Per KPMG : As discussion with K.Patama– Senior AccountingStaff, found that the Company did not have any substantial contingent liabilities or commitments, any significant change in the capital stock which had been to disclosure in the financial statement as at 31 March 2015.
► Inquire of client’s legal counsel concerning litigation, claims and assessments.
Per KPMG : As discussion with K.Patama– Senior Accounting Staff found that the Company did not have legal counsel concerning litigation, claims and assessments which had been to disclosure in the financial statement as at 31 March 2015.
► Inquiry of management as to whether any subsequent events have occurred which might affect the local entity’s internal control over financial statements.
Per KPMG : As discussion with K.Patama – Senior Accounting Manager found that the Company did not have any subsequent events have occurred which might affect the local entity’s internal control over financial statements