9 / 53
KUWAIT ENERGY PLC
INDEPENDENT AUDITOR’S REPORT
9
Report on other legal and regulatory requirements
Matters on which we are required to report by exception
Adequacy of explanations received and accounting records
Under the Companies (Jersey) Law, 1991 we are required to report to you
if, in our opinion:
•
we have not received all the information and explanations we
require for our audit; or
•
proper accounting records have not been kept by the parent
company, or proper returns adequate for our audit have not been
received from branches not visited by us; or
•
the financial statements are not in agreement with the accounting
records and returns.
We have nothing to report in respect
of these matters.
For and on behalf of Deloitte SA
Mark Valentin, FCA
Robert Purdy, FCA
Statutory Auditor
Geneva, Switzerland
11 April 2018