Audit Report
QCA arranges to get audited financial statements each year. Why? Because we desire to have confidence in the financial information that is being presented. Financial Statements contain essential information for the decision-making of many stakeholders including directors, employees, bankers, creditors and the government. QCA Management has the responsibility for the maintenance of adequate accounting records and internal controls, prevention and detection of fraud and errors, safeguarding of assets, selection and application of suitable accounting policies and appropriate disclosure of financial information in the financial statements. The preparation of the financial statements in accordance with generally accepted accounting principles is also the responsibility of management. Our annual audit kicks off in November of each year. The final audit report is completed in March and is submitted to various agencies for review. If you would like to view our complete report click here.
