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What are the financial reporting obligations of a company director

Huan Koh
July 16, 2023
1:49 pm

Proper accounting and other records that will enable the preparation of true and fair financial statements.

Specific to financial reporting, company directors are responsible for;

Review of financial statements
Having sufficient and up-to-date knowledge of accounting principles to understand financial statements
Appointment of management to ensure business continuity (i.e CEO, CFO)
Finance function is provided by competent and adequate personnel
Acquiring external help if needed
Internal audit, checks and balances

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What are the financial reporting obligations of a company director

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