As auditors we will need the following information:

  • Bank statements for the financial year that need to be audited
  • Annual General Meeting Minutes
  • Supplier Invoices
  • Petty Cash Receipts
  • Customer Invoices
  • Payroll Reports
  • SARS Income Tax Number and Latest Tax Number
  • Latest financial statements
  • Budget, 10-year maintenance plan
  • 3rd party agreements and contracts