Qualified opinion: material revenue cut-off misstatement at C1
C1 (significant component) has uncorrected revenue cut-off misstatement aggregating to ~$1.6M; below performance materiality individually but SAD aggregation crosses the performance threshold.
- Expected outcome
- see narrative
- Procedures
- 0
- Standard refs
- 0
- Catalog version
- 0.14
C1 (significant component) has uncorrected revenue cut-off misstatement aggregating to ~$1.6M; below performance materiality individually but SAD aggregation crosses the performance threshold.