HAF: Report explaining reasons and corrective actions for audit qualifications

This report from HAF presents issues identified during the audit, along with the reasons and corrective actions to address the audit qualifications. Key causes include inadequacies in internal control processes, lack of necessary data for accurate financial reporting, and technological infrastructure issues not meeting requirements. To address these problems, HAF proposes several improvement measures such as upgrading accounting software, training staff on internal control procedures, and establishing a regular internal audit team to monitor financial activities. These solutions aim to enhance the accuracy of financial reports and meet the auditors’ requirements, thereby improving HAF’s reputation and operational effectiveness in the future.