In this regard it should be noted that the mistakes were found on randomly selected bookkeeping documents and were not mentioned by the auditors in the audit report which casts serious doubts as to whether the whole accounting records were audited in line with IAS.
Seoses sellega tuleks märkida, et vead leiti juhuslikult valitud raamatupidamisdokumentidest, ning audiitorid ei olnud neid nimetanud auditeerimisaruandes, mis tekitab tõsiseid kahtlusi selle kohta, kas kogu raamatupidamist on auditeeritud vastavalt IASile.