Gamer Pakistan (GPAK) - 2023 Q4 - Annual Report

Smaller Reporting Company - 13 - Our financial statements required to be filed pursuant to this Item 8 appear in a separate section of this Annual Report on Form 10-K, beginning on page F-1. Limitations on Effectiveness of Controls Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is defined in Rule 13a-15(f) or 15d-15(f) promulgated under the Securities Exchange Act of 1934 as a process designed by, o ...