9h 54min, mar 25, 2025 y - Frontline
Key WP Review
Description:
Journals testing
-no corroboration of findings
-direct bank bookings except )&L but not checked back
Sales testing
-Sales sample size incorrect due to risk assessment
-no VAT consideration
German GAAP
-£71m adjustment re A-shares classified as liabilities
Added to timeline:
Date:
9h 54min, mar 25, 2025 y
Now
~ 1 years and 5 months ago