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COMPLIANCE STATEMENT

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Being a professional firm that provides assurance services, compliance to applicable professional and ethical requirements is mandatory. The management of the firm highly regards compliance to professional, legal and ethical standards as a key governance and operational element of the firm.

The management of the firm has formulated and activated internal policies, procedures, and statements to enhance compliance. Firm’s professionals and non-professional staff are required to embrace the firm’s pronouncements as part of their operating tools. Non compliance to the set statements, policies and procedures is an act that subject a staff to employment termination.

Among other pronouncements, firm’s staff are required to understand and comply with the firm’s Quality Control Policies and Procedures; Core Values; and all issued managerial statements. The firm is law abiding and committed to comply with international and national regulatory pronouncements.  These pronouncements include pronouncements issued by the International Federation of Accountants (IFAC), International Auditing and Assurance Standard Board (IAASB), International Accounting Standard Board (IASB), and the National Board of Accountants and Auditors (NBAA).

 

CPA. Wawa Layda

Managing Partner

July 27, 2020