Extended story
Lease disclosures rewritten before the opinion
A regional retail group needed IFRS lease note revisions after opening eight new stores mid-year. Opening balances from the prior auditor were incomplete on right-of-use assets.
Our team rebuilt the lease roll-forward with the controller over three draft cycles, tested a sample of store contracts, and timed the closing meeting two weeks before the group’s board pack. The opinion issued on schedule; the management letter flagged store-level approval gaps for the following year rather than blocking the report.