[Rafail23]

mine was question one on a partnership with a supermarket and then an assesment of stakeholders.

task 2 was on AI and data analytics and task 3 was on internal controls and risk management.

[Rafail23]

I did the same.

on the opinion i also used qualified on material misstatement but now thinking about it i thing if you calculate the month allocation of the finance cost during the year is not material on its own and i am thinking that the correct answer may be was unmodified opinion.

what do you guys think?

[Rafail23]

i used the lower end of materiality but i thing there where indications on using the higher end because it was unlisted and existing client.

in q3 i used qualified opinion but the reason was for the capitalization of the finance costs.

Thinking about it i thing that i was wrong as if you calculate the finance cost pro-rata is not material and the opinion should have been unmodified.

can anyone comment on this please?

[Rafail23]

Yes i found that it was material

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