12h 19min, sep 26, 2025 y - Gedore UK Ltd
FY24 Audit File Review
Description:
RI Review post SM approval:
1. PBSE - say why this is a NAE
2. Must put the sale documents on file!
3. Should always put latest management accounts forward if signature has been delayed
Added to timeline:
Date:
12h 19min, sep 26, 2025 y
Now
~ 11 months ago