The 2024 audit report of VNE noted several issues related to net profit (NP) and audit opinions. Specifically, auditors issued a qualified opinion due to some unclear details regarding revenue and expense recognition.
VNE explained that the NP growth in 2024 was primarily driven by large contracts and operational cost savings. The company committed to improving accounting processes and financial management to meet audit requirements and enhance transparency.
Additionally, VNE is addressing discrepancies in financial reporting and cooperating with auditors to rectify identified issues. The company also stressed that it will strengthen internal controls to ensure future financial statements are more accurate and complete.
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