Our financial statements with notes and schedules are subjected to professional scrutiny. In doing this, the
underlying documents and information are properly examined and evaluated. Meetings are important in our duties as auditors. Before we start an audit, we do have inception discussions, during andespecially at the end of the audit, where we hold a final discussion with management.
We requests from management to write for confirmation of balances of both banks and personnel accounts of staff and creditors/debtors as well as seek permission to contact the outgoing auditors for any information they deem fit to furnish us with.