Preparing for an Audit

To help meet the agreed upon objectives of this audit, we ask that you provide in a timely manner:

  • financial statements, audit schedules and supporting information
  • all significant accounting and financial reporting matters
  • working space
  • administrative help as mutually agreed upon.

Management is responsible for selecting accounting policies, ensuring that transactions are properly recorded in the accounting records, and for establishing and maintaining internal controls that permit the statements to be prepared in accordance with generally accepted accounting principles.

Specifically, management is responsible for: