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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

Audit of SB Communications

Key Issue and Dates

Barrow and Associates


Overview
Overview

  • Background

  • Audit Dates

  • Reporting Dates

  • Contact Information

Barrow and Associates


Background
Background

  • Telecommunications company

  • International reporting requirements

  • Audit Issues

    • Payroll system

    • Financial Controller

Barrow and Associates


Audit dates
Audit Dates

  • Interim Audit – 1 week in December

    • Issues focus

    • Payroll

    • Financial Controller

  • Final Audit – 10th to 31st January

Barrow and Associates


Reporting dates
Reporting Dates

  • 31st January - Report to Parent Company

  • 15th February – Company AGM

Barrow and Associates


Contact information
Contact Information

  • Audit Supervisor – Stephen Bush

    • Ph: 123 4567899

  • Audit Manager – Joe Soap

    • Ph: 998 7654321

Barrow and Associates


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