It is the special item for review an auditor as it involves checking of compliance as well as poses high risk due to influence from top.
Review relevant laws and regulations and ensure compliance with those provisions the company.
Scrutinize the accounts related to directors’ expenses and ensure that the expenses claimed are reasonable and equitable.
Enquired of transactions related to relative of the directors and system of documentation.
Ensure that information with respect to directors are sent to relevant authorities as required.