Not so happy says:
the auditors are flagging very clearly that they do not agree that the capitalisation is FULLY compliant
Can't find that statement in the audit report anywhere.
Lets look at the audit report then:
Key audit matter - as posted by not so happy above
Audit procedures - A number of procedures are listed as being undertaken by the auditor on this key area including assessing the appropriateness of management's policy for capitalising development costs, obtaining and reviewing evidence, testing a sample of costs and testing and assessing the appropriateness of the financial statement disclosures. ( Perhaps someone could post the full extract of the audit risk and how it was addressed not just the half posted by happy.)
Audit report contains no qualifications.
Not so happy says: the auditors are flagging very clearly that...
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