13h 22min, mar 4, 2025 y - Easyflyers Key WP Review-FY24

Description:

PM local £492k
CW prior year numbers not feeding through

Financials
-development asset +£340k; software development
-Goodwill £700k PY£550k should not be in TB only on consolidation
-migration during the year 30.11.24; testing partly completed fixed assets, debtors total/ageing, creditors, revenue
-investments +£500k; missed our Irish sub additions. tested the rest


-sales; sample size calculation wrong due to incorrect risk calulcation

-----STOPPED------

Added to timeline:

Date: