Declaration regarding Audit Report with unmodified /unqualified opinion
As filed · General Updates
GovernanceDeterioratingMajormateriality 80 out of 100
What happened
FactDeclaration regarding Audit Report with unmodified /unqualified opinion.
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; matched on subject
- Matched on:
- the filing's own subject line
- Confidence in the event type:
- 75%