This letter aims to explain the auditor’s qualified opinion on the company’s financial statements for the year 2024. Specifically, the auditor pointed out several important issues, including inaccuracies in asset and liability recognition, which affect the company’s financial position. The company has provided additional documents and evidence to validate the report’s figures and proposed remedial measures. The letter emphasizes the company’s commitment to implementing necessary improvements to rectify the errors and enhance transparency, adhering to legal regulations to ensure that the financial statements accurately reflect the company’s financial situation. This prepares for the official publication of the financial statements soon, as well as builds trust with investors and stakeholders.
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