We review the following document to ensure that all litigation, claims and assessments have been identified.
- minutes of meetings of shareholder, directors and internal audit
- documents obtained from external legal counsel concerning litigation and claims.
- legal expense accounts and invoices from external legal counsel.
- contracts, loan agreements, leases and correspondence from taxing or other governmental agencies.
CONNECTIVITY
IT APPLICATIONS - PACKAGED ACCOUNTING SOFTWARE
ACCESS TO PROGRAMS AND DATA
Nonchargeable