process, both internal and external, liasing with auditors and providing necessary supporting documentation
and manage the year-end process with external auditors. Monitor capital and liquidity positions. Oversee
documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested
documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested
requested information for internal and external auditors.
year-end reporting timetable with the external auditors
year-end reporting timetable with the external auditors
issues Coordinate with both internal and external auditors Respond promptly to audit requests and resolve
preparation liaising with internal and external auditors assist with the preparation of ARC, Board meeting
launches Manage key external relationships with auditors, banking partners, debt providers and tax advisors