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Audit of SB Communications

Audit of SB Communications. Key Issue and Dates. Barrow and Associates. Overview. Background Audit Dates Reporting Dates Contact Information. Barrow and Associates. Background. Telecommunications company International reporting requirements Audit Issues Payroll system

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Audit of SB Communications

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  1. Audit of SB Communications Key Issue and Dates Barrow and Associates

  2. Overview • Background • Audit Dates • Reporting Dates • Contact Information Barrow and Associates

  3. Background • Telecommunications company • International reporting requirements • Audit Issues • Payroll system • Financial Controller Barrow and Associates

  4. Audit Dates • Interim Audit – 1 week in December • Issues focus • Payroll • Financial Controller • Final Audit – 10th to 31st January Barrow and Associates

  5. Reporting Dates • 31st January - Report to Parent Company • 15th February – Company AGM Barrow and Associates

  6. Contact Information • Audit Supervisor – Stephen Bush • Ph: 123 4567899 • Audit Manager – Joe Soap • Ph: 998 7654321 Barrow and Associates

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