Sen Yue Holdings (SGX: 5BS) said its auditor Deloitte & Touche included an emphasis of matter on its fiscal 2024 financials due to an ongoing probe by the Monetary Authority of Singapore (MAS), according to a Thursday filing on the Singapore Exchange.
The investigation, related to events under judicial management, remains unresolved, leaving the financial impact uncertain, the company said.
Separately, the firm reported a wider audited net loss of SG$12.1 million for the year ended Sept. 30, compared with an earlier unaudited loss of SG$10.78 million.
The difference was mainly due to a SG$1.2 million increase in tax expenses, reflecting additional provisions and prior-year understatements.
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