I think auditor is too theoretical and lack of business mind. To the business, they just thing cash in and cash out. All transactions are up to date. Auditor is looking for transaction two years ago. Meaningless.....
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See AllPer FRS 109, para 5.1.1, financial assets such as equity instruments shall be initially measured at fair value. And subsequently measured...
In Singapore FRS 36, paragraph 96 ”The annual impairment test for a cash-generating unit to which goodwill has been allocated may be...
When there was a judgement made in prior year without concrete evidence of support. The audit should have qualified it. When in...
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