The 2024 HN financial statements audited by LEC received a qualified opinion. This opinion arose due to issues regarding the accuracy of certain figures in the report. Some financial activities were not fully recorded, leading to an inaccurate assessment of the company’s financial position. LEC pointed out that several related documents were not provided in full, affecting the auditor’s ability to confirm findings. Additionally, some provisions were unreasonable, and expenses were not clearly classified. The lack of transparency has resulted in the financial statements not accurately reflecting the actual financial situation, prompting LEC to advise adjustments and additional information to enhance the report’s reliability. In their explanation, LEC called on the Board of Directors and management to rectify these issues to ensure the transparency and accuracy of future financial statements.
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