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Statement of Impact of Audit Qualification
As filed · Outcome of Board Meeting
GovernanceDeterioratingMajormateriality 85 out of 100
What happened
FactStatement of Impact of Audit Qualification.
Why it matters
CapitSignal interpretationA qualification means the auditor could not sign off on part of the accounts, so the reported figures are not fully attested.
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Fact- Which line items the qualification covers
- Management's response to the qualification
- Whether it recurs in the next audited period
Evidence
How CapitSignal classified this
- Reasoning:
- AUDITOR_QUALIFICATION base 80; +5 quantified amount; matched on subject
- Matched on:
- the filing's own subject line
- Confidence in the event type:
- 75%