In the 2024 financial statement, DTL discovered discrepancies between the figures reported and those post-audit. These discrepancies mainly stemmed from miscalculations in costs, revenues, as well as accounts receivable and payable. The company indicated that the main cause was due to some transactions not being recorded in a timely manner and errors in cost allocation.
To address this issue, DTL has implemented several measures, including enhancing its internal auditing processes and improving training for staff involved in accounting and financial reporting. The company also commits to updating financial processes to ensure greater accuracy and transparency in future reports, aiming to bolster investor and customer trust.
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