Due to increased volumes during the busy season (January–March) all banks will operate on a 20-business-day SLA excluding weekends and public holidays. Our team remains available to support you during this period.
Group Audit process flow for Plan risk assessment procedures related to COTABDs and resources to be used. This decision tree assists the group auditor in understanding how to respond to SCOTABDs or material COTABDs in the separate group audit engagement file. The impact on the audit plan and strategy, including work programs are included.