澳门最准四不像

Report by Mazars

The Committee gave consideration to a report by Mazars which outlined the status of the 2022/23 Audit and changes to the audit approach.听 Mr Waddell outlined a number of issues which had resulted in a delay in the preparation of the 2022-23 Audited Annual Accounts, which included awaiting assurances on the valuation of net defined benefit liability; the treatment of assets measured under Existing Use Value, which were not revalued in 2022-23 and issues relating to third parties.听 The Committee expressed their disappointment at the delay in the production of the Annual Audited Accounts for 2022-23.听听听

Decision

The Audit and Scrutiny Committee noted the contents of the report.

(Reference:听 Report by Mazars LLP, submitted)