Firm's Policies and values in respect to Audits and Assurance
- In undertaking our work, we will maintain confidentiality and integrity and display professionalism at all times.
- All work will be conducted with the level of professional independence appropriate to the type of assignment being undertaken.
- Our work will be planned and conducted in such a way as to maximize the value and effectiveness of our output, at the lowest reasonable cost commensurate with these objectives. In other words, we aim to deliver maximum value for money.
- When conducting our work, we will always be cognizant of the stakeholders involved and our duties to them respectively.
- We will maintain a level of technical knowledge necessary to comply with relevant Accounting and Auditing Standards and Legislation.
- Where possible, all telephone calls and email messages will be responded to within 1 (one) business day of receipt. If this is not possible (eg due to absence from our office) , arrangements will be made to communicate this to the person seeking contact.
- Significant potential cost overruns will be identified as early as possible and communicated to the client.
- Potential failures to meet deadlines will be identified as early as possible, and communicated to stakeholders.
- Our reports will be prepared so as to communicate our conclusions to the stakeholders in a concise, relevant and readable manner, with the minimum of jargon, and in terms which ought to be understandable by those stakeholders.
