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    2022-04-07 COGCReview7.4.22 - Redacted

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    The document reviews the internal controls and financial reporting of an organization. It finds the internal controls and financial report preparation to be appropriate and in accordance with accounting standards. The financial position and performance for the period are fairly presented in all material respects.

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    2022-04-07 COGCReview7.4.22 - Redacted

    Uploaded by

    Glowstar
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    The document reviews the internal controls and financial reporting of an organization. It finds the internal controls and financial report preparation to be appropriate and in accordance with accounting standards. The financial position and performance for the period are fairly presented in all material respects.

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    2022-04-07 COGCReview7.4.22_Redacted

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    The document reviews the internal controls and financial reporting of an organization. It finds the internal controls and financial report preparation to be appropriate and in accordance with accounting standards. The financial position and performance for the period are fairly presented in all material respects.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views2 pages

    2022-04-07 COGCReview7.4.22 - Redacted

    Uploaded by

    Glowstar
    The document reviews the internal controls and financial reporting of an organization. It finds the internal controls and financial report preparation to be appropriate and in accordance with accounting standards. The financial position and performance for the period are fairly presented in all material respects.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Review of Financials and Internal Controls of COGC Pro Choice Alliance ABN 11657 100 117

    Report on the Internal Controls

    We have examined the internal controls of the organisation and found them to be appropriate. The
    organisation uses QuickBooks Online Accountant, all outgoings have an attached invoice on the
    program, the income is appropriately dealt with, a list of members can be seen in the system .

    Committee's Responsibility for the Financial Report

    The Committee of the association is responsible for the preparation and fair presentation of the
    financial report in accordance with Australian Accounting Standards, and for such internal control as
    the committee determines is necessary to enable the preparation and fair presentation of the
    financial report that is free from material misstatement, whether due to fraud or error. The current
    financial report is well prepared and up to date.

    Auditor's Responsibility

    Our responsibility is to express an opinion on the financial report based on our review . We
    conducted our review in accordance with Australian Auditing Standards. Those Standards require
    that we comply with relevant ethical requirements relating to audit engagements and plan and
    perform the review to obta in reasonable assurance about whether the financial report is free from
    material misstatement.

    A review involves performing procedures to obtain evidence about the amounts and disclosures in
    the financial report. The procedures selected depend on the reviewer's judgement, including the
    assessment of the risks of material misstatement of the financial report, whether due to fraud or
    error. In making those risk assessments, the reviewer considers internal control relevant to the
    entity's preparation and fair presentation of the financial report in order to design procedures that
    are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
    effectiveness of the entity's internal control. A review also includes evaluating the appropriateness
    of accounting policies used and the reasonableness of accounting estimates made by the committee,
    as well as evaluating the overall presentation of the financial report.

    We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for
    our opinion.

    This letter is intended only for the addressee(s) and contains information that may be confidential and/or copyright. If you
    are not the intended recipient please return this letter by post to the sender. Use, disclosure or reproduction of this letter
    by anyone other than the intended recipient(s) is strictly prohibited .
    Liability limited by a scheme approved under professional standard legislation.
    Review Opinion

    In our opinion, the internal controls and the financial reporting preparation is in accordance with the
    generally accepted accounting principles, including:

    (i) presenting fairly, in all materia l respects the organisation's financia l position and of its
    performance for the period; and

    (ii) complying with Australian Accounting Standards.

    Signed on:

    LLB (Hons) (SCU) M.Acc (Bond) GCPA (UNE) Dip FS (FP) FIPA

    This letter is intended only for the addressee(s) and contains information that may be confidential and/or copyright. If you
    are not the intended recipient please return this letter by post to the send er. Use, disclosure or reproduction of this letter
    by anyone other t han the intended recip ient(s) is strictly prohibited.
    Liability limited by a scheme approved under professional standard legislation .

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