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Policy on Auditor Independence |
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At MJMJ & Associates LLP, we are committed to providing attestation services only when they do not compromise auditor independence. We firmly believe that auditors must maintain independence both in fact and appearance to exercise impartial judgment on all matters related to our engagements.
As a part of our independence policy at MJMJ & Associates LLP, employees and partners:
- Limited their services strictly to the defined scope of work.
- Uphold professionalism and integrity in all client interactions.
- Refrain from accepting any form of financial or other favours.
- Do not provide services or products to clients for contingent fees or commissions.
Consistent with the firm's policy, employees/Partners of MJMJ may provide the attestation services.
Some of the attestation services are:-
- Performing an audit and issuing audit opinions on company's financial statements;
- Reviews of the company's interim financial statements;
- Audit and other services required by statute or regulation.
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I). Scope of Services:
The services provided will adhere to the agreed mandate. If the mandate is not documented, MJMJ & Associates LLP's understanding of the scope of work will be considered final.
II). Broad terms and conditions for rendering the professional services:
- Unless otherwise specified, our services are billed based on time spent.
- Time spent travelling to clients loactions or regulatory offices is considered time spent on the client.
III). Service quality and Disclaimer:
- All services will be delivered to the best of our ability.
- Advice provided will be of a recommendatory nature, and clients are advised to conduct their own due diligence before implementation.
- While we stive for accuracy, human error may occur. Our liability for anr extraordinary error or mistake is limited to the fee for that specific service.
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