The alternate external auditor will be mandated only in the event that the external auditor is unable to perform the audit.

Confirmation of auditor's verification (Yes/No

It is not the external auditor's job to detect fraud.

It is not the auditor’s responsibility to detect fraud.

(Report of the External Auditors – Grant Thornton)

[To consider the report from the Council’s external auditors, Grant Thornton]

information on the competent banking supervisor and the external auditor.

The Board of Directors shall ensure that the accounts of the Corporation

Coordinate the relationship with the financial advisor.

The Finance Director is usually a Qualified Accountant.

The statutory auditor usually exercises a legal mission

Relationship of Materials Management with the Accounts Department:

If the internal auditor concludes that the non-compliance has a

After completing its accounting investigation, the Audit Committee

The current IOPC Funds’ External Auditor is BDO International.