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 Financial Statements
In accordance with International Standards on Auditing, the primary purpose of our audit was to enable us to express an opinion as to whether or not the financial statements present fairly, in all material respects, the financial position of the entity at 31 December 2016, and its operating statement in accordance with terms and agreements with the donors. Accordingly, we considered internal controls relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit 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. Internal controls, no matter how well designed and operated, can provide an entity with only reasonable assurance about achieving the entity’s financial reporting objectives. The likelihood of achievement is affected by limitations inherent to internal control. These include, amongst others, the realities that human judgment in decision making can be faulty,breakdowns in internal controls can occur because of human failures, and controls can be circumvented by the collusion of two or more people or inappropriate management override of internal control. Our audit of the financial statements of Equip Liberia for the year ended 31 December 2016 would not necessarily disclose all weaknesses in the system of internal controls because it is based on selective tests of accounting records. However, this report summarizes certain observations and recommendations, which resulted from our audit. The implementation by management of these recommendations should assist management in improving internal controls relevant to the entity’s preparation and fair presentation of the financial statements.
Please view the documents attached below for details on this report...

Document to download
EQUIP LIBERIA FS 2016 FINAL.pdf - 1338kb
 
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