slca is committed to the highest level of quality in performing all client assignments. Our staff acknowledge their responsibility to act in the public interest and to commit to the fundamental principles of professional ethics as outlined in the APES 110 Code of Ethics for Professional Accountants.
We comply with APES 320 Quality Control for Firms and adopt the practices and procedures outlined in our documented Quality Control Manual through all areas of the practice. The manual addresses the following:
- Assigning personnel to engagements
- Supervision, recruitment, employment and promotion
- Professional development, including internal and external training
- Client evaluation
- Inspection and review
- Quality control applications for all engagements, including the planning and design of the engagement, risk analysis and scoping, work papers and files and review and supervision
We comply with CPS234 Information Security.
All client engagements are consistently reviewed for adherence to the quality control procedures adopted. We are equally committed to the ongoing evaluation of our system of quality control and we conduct an annual review of the quality control manual, forms and procedures. This review includes a quality culture assessment, focusing on the commitment to quality.
Our procedures also include a business continuity plan and other ongoing monitoring requirements.