PCT Ltd (PCTL)

[dade]

My research indicates the inability to produce audited financials @PCTL_ is due to the fact that the auditor identified or suspects non-compliance. Now the auditor is considering whether law, regulation and ethical requirements require the auditor to report to an appropriate authority outside the entity.


the failure to perform sufficient procedures to test revenue,

the failure to perform sufficient procedures to test the allowance for doubtful accounts,

the failure to perform sufficient procedures to test the existence of inventories, including the failure to perform sufficient procedures related to the use of the work of a specialist.