At the end of 2024, Jilval provided 180,000 for a commercial dispute, based on its lawyers' advice. In 2025, a settlement ends the dispute for 120,000. The internal auditor proposes to 'correct the 2024 error'. What should be done?
At the end of 2024, Jilval provided 180,000 for a commercial dispute, based on its lawyers' advice. In 2025, a settlement ends the dispute for 120,000. The internal auditor proposes to 'correct the 2024 error'. What should be done?