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St. Vincent & the Grenadines Full Service Business Accountants   Responsibilities

KDLT believes that developing a strong partnership with our clients provides a solid platform for growth, increased profitability, and the attainment of short- and long-term goals. Our partners and staff openly communicate with our clients on a consistent basis, as we feel this is the most effective way to move projects forward. We exceed our clients' expectations by handling each task, large and small, in a timely fashion to achieve results.

KDLT Certified AccountantsResponsibilities as Directors / Management
Management is responsible for establishing and maintaining internal controls and for compliance with laws, regulations, contracts and agreements. In fulfilling this responsibility estimates and judgments by management are required to assess the expected benefits and related costs of the controls. The objectives of the internal controls are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, that transactions are executed in accordance with management's authorizations and recorded properly to permit the preparation of financial statements in accordance with International Financial Reporting Standards (IFRS).

Clients are also responsible for making available to us, as and when required, all accounting records and all other relevant records and related information, including minutes of all management and shareholders' meetings.

Our Responsibilities as Auditors
We have a statutory responsibility to report to the Board of Directors whether in our opinion the financial statements give a true and fair view and whether they have been properly prepared in accordance with International Financial Reporting Standards. In arriving at our opinion, we must be satisfied:
  • Whether proper accounting records have been kept.
  • Whether balance sheets and the related statements of earnings, change in shareholders' equity and cash flows for the year then ended are in agreement with the accounting records;
  • Whether we have obtained all information and explanations which we consider necessary for the purposes of our audit.
    We have a professional responsibility to report if the financial statements do not comply in any material respect with applicable accounting standards, unless in our opinion the non-compliance is justified in the circumstances. In determining whether or not the departure is justified we consider:
  • Whether the departure is required in order for the financial statements to give a true and fair view; and
  • Whether adequate disclosure has been made concerning the departure.

Feel free to visit our Contact Us Page for more information on how we can help your business. We look forward to all of your Questions, Comments or Concerns!

Institute of Finanical Accountants Institute of Financial Accountants | Chartered Management Institute Chartered Management Institute | Association of Certified Fraud ExaminersAssociation of Certified Fraud Examiners | ACCA | # | University of Leicester | University of the West Indies University of the West Indies | Association of Accounting Technicians Association of Accounting Technicians| Russell Bedford

 
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