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Deloitte, however, added that the material weaknesses mentioned “do not affect our opinion on the said standalone financial ...
Deloitte has flagged internal control deficiencies at VerSe Innovation, potentially leading to material misstatements in financial reports for the fiscal ended March 2024. The audit firm noted issues ...
In its report, Deloitte said that Verse did not have appropriate internal controls over the selection and evaluation of ...
Despite improvements, WA councils struggle with timely, accurate financial reporting and multiple audit revisions.