Update on review of financial controls and reporting processes and timing of completion of the annual report and accounts for the financial year ended 30 September 2020
THIS ANNOUNCEMENT CONTAINS INSIDE INFORMATION FOR THE PURPOSES OF ARTICLE 7 OF THE MARKET ABUSE REGULATION (EU) 596/2014 AS IT FORMS PART OF UK DOMESTIC LAW BY VIRTUE OF THE EUROPEAN UNION (WITHDRAWAL) ACT 2018
Introduction
Further to the announcement of 19 May 2021 (the Announcement ) PCF Group plc is providing an update on its review in relation to its financial controls and reporting processes.
As part of an internal review emanating from enquiries raised as part of the audit of PCF s Full Year 2020 financial statements, the new leadership of PCF s finance team became aware of a number of accounting entries in PCF Bank Limited s ( PCF Bank ) books and records that suggested errors and misstatements. As a result, the Board of Directors of PCF (the Board ) decided to engage PricewaterhouseCoopers LLP (
Investegate |B P Marsh &Partners Announcements | B P Marsh &Partners: Director/PDMR Shareholding
investegate.co.uk - get the latest breaking news, showbiz & celebrity photos, sport news & rumours, viral videos and top stories from investegate.co.uk Daily Mail and Mail on Sunday newspapers.
Investegate |B P Marsh &Partners Announcements | B P Marsh &Partners: Notice of AGM
investegate.co.uk - get the latest breaking news, showbiz & celebrity photos, sport news & rumours, viral videos and top stories from investegate.co.uk Daily Mail and Mail on Sunday newspapers.
A
Private Investor is a recipient of the information who meets all of the conditions set out below, the recipient: 1. Obtains access to the information in a personal capacity; 2. Is not required to be regulated or supervised by a body concerned with the regulation or supervision of investment or financial services; 3. Is not currently registered or qualified as a professional securities trader or investment adviser with any national or state exchange, regulatory authority, professional association or recognised professional body; 4. Does not currently act in any capacity as an investment adviser, whether or not they have at some time been qualified to do so;