Eros International Plc

This is the Data Room for our Eros International Plc coverage. These documents have informed our analysis of Eros. These include regulatory filings, other public data, and the record of the Securities and Exchange Commission. Eros’s divided responsibility audit has created gaps in their financial reporting leading to a public controversy and allegations that it has allowed the management to overstate assets and earnings.

No. Date Documents
6 April 12, 2016

PCAOB Release No. 2016-002 Specifically Addresses “Divided Responsibility” Audits

5 August 7, 2015

EIML Annual Report 2014-15

4 June 30, 2015

Walker Chandiok & Co. LLP’s PCAOB Form 2 Filing 

3 June 28, 2015

Grant Thornton India LLP’s PCAOB Form 2 Filing

2 June 25, 2015

Grant Thornton UK LLP’s PCAOB  Form 2 Filing

1 September 2, 2014

EIML Annual Report 2013-14