The latest financial audit of Pristyn Care spotted “material weaknesses” in its internal controls but was satisfied that the healthcare unicorn presented a “true and fair view” in its financial statements, two people aware of the matter said.
The latest financial audit of Pristyn Care spotted “material weaknesses” in its internal controls but was satisfied that the healthcare unicorn presented a “true and fair view” in its financial statements, two people aware of the matter said.
BSR & Co., the Indian affiliate of Big Four auditor KPMG, recently signed off on the much-delayed FY22 statements of GHV Advanced Care, which owns Pristyn Care. The company has yet to file the statements with the ministry of corporate affairs.
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BSR & Co., the Indian affiliate of Big Four auditor KPMG, recently signed off on the much-delayed FY22 statements of GHV Advanced Care, which owns Pristyn Care. The company has yet to file the statements with the ministry of corporate affairs.
The auditor’s concerns appear in a ‘qualified opinion’ on so-called internal…
