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Investegate |Umuthi Healthcare Announcements | Umuthi Healthcare: Lems Reports Years End Feb 2017, 2018, 2019 & 2020

  Financial statements for Lems Pharmaceutical Limited for the years ended 28 February 2017,  28 February 2018, 28 February 2019 and 29 February 2020     Shareholders are referred to the RNS dated 14 May 2021 - which set out the financial statements for the years ended 28 February 2017,  28 February 2018, 28 February 2019 and 29 February 2020     Shareholders should note that the audit reports contained in the annual reports  as  referred to in the RNS of 14 May 2021 and uploaded on the Umuthi website on 10 May 2021, have been updated in this RNS, to confirm and clarify that the audit report in the 2020 Annual Report pertains to the statutory audits for both 28 February 2020 and February 2019 year ends. The  2018 Annual Report pertains to the statutory audits for both 28 February 2018 and February 2017 year ends.

SOX or no SOX? The focus on internal control is here to stay

Shutterstock The UK Government is considering whether to introduce something along the lines of SOX. Regardless of where we end up following the current consultation process, it will almost certainly not be the end of the debate on internal control. More than twenty years have passed since the corporate collapse of Enron. The response of the then US Government led to the introduction of the Sarbanes-Oxley Act, 2002 (SOX). One of the key features of this was to require Chief Executives and Chief Financial Officers of US public companies to provide attestations on the effectiveness of a company’s internal controls over financial reporting. Additionally, a company’s external auditor was required to provide an opinion on that attestation – thus, resulting in the birth of what has been termed “the integrated audit”, which of course has evolved over time.

China Resources Power : Sustainable Development Report 2020

To the Board of Directors of China Resources Power Holdings Company Limited We have been engaged by the Board of Directors of China Resources Power Holdings Company Limited (the Company ) to perform a limited assurance engagement in relation to the selected data listed below and identified with an asterisk [ ] on page 77 to 79 (the Selected Sustainability Information ) in the Company s Sustainability Report for the year ended 31 December 2020 (the 2020 Sustainability Report ). Selected Sustainability Information Selected Sustainability Information# Nitrogen Oxides (NOx) emissions rate (g/kWh) Sulphur Dioxide (SO2) emissions (kt) Sulphur Dioxide (SO2) emission rate (g/kWh) Particulates emissions (kt) Installation rate of desulfurization device in coal-fired thermal power plants (%)

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