| Seq |
Particulars |
Remarks |
2.0 |
Q.PRESENTATION OF FINANCIAL STATEMENT
(Based on statement filed in accordance with the Myanmar Companies
Act.)
(In the case of a Company carrying on business) |
|
2.1 |
Q.
Are these statement audited by a qualified accountant, and
by whom?
A.......................................................... |
|
2.2 |
Q. Are
books maintained inaccordance with Section 130 of the
Myanmar Companies Act and certified by the auditor?
A.......................................................... |
|
2.3 |
Q.
If a holding Company, does Balance Sheet include particulars
as
to the Subsidiary company, as required Under Section 132 A?
A..........................................................
|
|
3.0 |
BASIS OF ACCOUNTING
( In the case of a company carrying on business ) |
|
3.1 |
Q. Are any sales into
Myanmar contracted by the Foreign Parent
Company on behalf of the Company?
A.......................................................... |
|
3.2 |
Q. Are all such sales invoiced by the Company, or by the Foreign
Parent Company?
A.......................................................... |
|
3.3 |
Q. How is the Company remunerated by the Parent Company on
sale contracted by them (3.1)
(i) Management Fees? or
(ii) Administration Fees? or
(iii) Superivision Fees? or
(iv) Commission?
A.......................................................... |
|
3.4 |
Q. Are the above
fees due physically remitted to Myanmar.
A.......................................................... |
|
3.5 |
Q. In case the parent Company is due by the local Company
for supervision, Management, etc, how are they paid or adjusted?
A........................................................... |
|
