Page 60 - InterloopAnnualReport2021

16. The statutory auditors of the company have confirmed that they have been given a satisfactory rating under
the Quality Control Review program of the Institute of Chartered Accountants of Pakistan and registered with
Audit Oversight Board of Pakistan. Also, all their partners are in compliance with International Federation
of Accountants (IFAC) guidelines on code of ethics as adopted by the Institute of Chartered Accountants
of Pakistan, and that they and the partners of the firm involved in the audit are not a close relative (spouse,
parent, dependent and non-dependent children) of the Chief Executive Officer, Chief Financial Officer, Head
of Internal Audit, Company Secretary or Director of the company;
17. The statutory auditors or the persons associated with them have not been appointed to provide other services
except in accordance with the Act. These Regulations or any other regulatory requirement and the auditors have
confirmed that they have observed IFAC guidelines in this regard;
18. We confirm that all requirements of regulations 3, 6, 7, 8, 27, 32, 33 and 36 of the Regulations have been
complied with.

Navid Fazil Jahan Zeb Khan Banth
Chief Executive Officer / Director Director

Faisalabad
September 15, 2021

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