Audit

 

Auditing forms an integral part of corporate governance as our auditors have a key role to play by providing an independent assessment of our operations and internal controls.

Our statutory auditor is:

CFY Partners
134 Robinson Crescent, Swanlake Rd
PMB 2 North Kaneshie
Accra, Ghana

 

CFY Partners is a chartered accountants partnership incorporated in Ghana and provides industry-focused assurance, tax and advisory services. The practice is managed by a Managing Partner with support from three other Partners who are qualified licenced chartered accountants with the Institute of Chartered Accountants – Ghana  (ICAG). CFY Partners has a longstanding track record in providing clients with value adding professional services.  The Managing Partner is the immediate past Country Senior Partner of PricewaterhouseCoopers (now PwC), a position he held from May 2002 to June 2009 when he officially retired from the firm.

CFY Partners provides a report on the financial statements and their opinion thereof as well as a report on our compliance with other legal and regulatory requirements such as the requirements of Companies Code, 1963(Act 179), the Securities Industry Law, 1993 (P.N.D.C.L. 333) as amended by the Securities Industry (Amendment) Act, 2000 (Act 590), and the Securities and Exchange Commission Regulations, 2003 (L.I 1728). The auditors are also required by Securities Industry Law, 1993 (P.N.D.C.L. 333) as amended by the Securities Industry (Amendment) Act, 2000 (Act 590), and the Securities and Exchange Commission Regulations, 2003 (L.I 1728) to provide the Securities and Exchange Commission with an annual long form audit report.

 

The partners of CFY Partners have experience of working and serving as past partners of the Big 4 accounting services firms in the world for between 15 to over 30 years, hence they are best suited to help us run a client focused, efficient and sustainable business model for the achievement of our objectives.