September 22, 2024
(eng) Following the National Company for Learning and Education’s (NCLE) announcement regarding the Results of the Ordinary General Assembly Meeting (First Meeting) published on 27/2/2024 G corresponding to 17/8/1445 H, NCLE would like to draw the attention of the shareholders to review the agreed upon auditors’ fees.
Change on the Development
Referring to the agreed upon auditors’ fees in the first item of the voting results of the General Assembly’s meeting agenda as follows:
Approving to appoint BDO Dr. Mohammed Al Amri & Partners as the Company’s auditor among the candidates to examine, review and audit the financial statements for the third quarter of the fiscal year 2023/2024 G, the fiscal year ending on 31 August 2024 G, and the first and second quarters of the fiscal year 2024/2025 G with total fees of SR 475,000.
NCLE would like to note that the fees of the nominated auditors were included in the announcement of the invitation to the General Assembly Meeting referred to in this announcement. This announcement came following to the announcement of the Results of the Ordinary General Assembly meeting which did not include the auditors’ fees.
NCLE would also like to point out that the end of the company’s fiscal year has changed to be 31/7 instead of 31/8 , effective from the fiscal year ended 31/7/2024G, according to the decision of a general assembly subsequent to the general assembly referred to in this announcement.
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