jul 17, 2026 - Inverto Key WP review

Description:

1st year
RODL is group auditor
FRS 102 to HgB but no accounting manual therefore follow local rules
PM group £1m, audited local £200k
Key risks per Group Rev Rec, Receivables, Management o/ride
Substantive throughout
Consultancy service supply chain management
Rev recognition
-most fixed fee, small amount contingent fees
-3 open contracts tested 100%
-1 material contract still o/s
Intercompany & BCG received
Mgmnt overide - no issues but corroboration missing from WP
SUAD trivial
MLP - really good but not in CW

Added to timeline:

Date: