The financial statements for 2024 received an audit opinion except for certain elements from the auditor. This opinion mainly centers on issues regarding a lack of necessary information in the reports and some transactions lacking transparency to determine the accuracy and completeness of financial items. Key reasons include management not strictly adhering to regulations and accounting standards, resulting in inaccurate revenue and expense recognition. The auditor indicated that failure to address these issues could lead to risks regarding the truthfulness and fairness of the financial statements. The company must implement timely corrective measures, including improving financial management and reporting processes, to meet stakeholder requirements and maintain the company’s credibility in the market.
Leave a Reply