2 Apr 2025
Audit Meeting - Ardgowan School
Date: 2nd April 2025
Time: 9:00 am to 11:00 am
Hi Ryan and Kiri
Hope you both are well. As discussed last year, a member of our team is booked to visit the school on 2 April at 9am.
Our plan is to spend 40 minutes to one hour with both of you discussing the schools activities across 2024 and then another hour with Kiri (or the best suited person) to run through our control walkthroughs and sensitive expenditure sample.
We will send through our questionnaires and samples closer to the time of the visit.
Thanks
Tegan
Tegan Griffiths
Manager | Audit Services
Deloitte
Otago House, 481 Moray Place, PO Box 1245, Dunedin 9054, New Zealand
D: +64 34748688 | M: +64 277123332 | O: +64 34748630
tegriffiths@deloitte.co.nz | www.deloitte.co.nz
Deloitte means Deloitte Limited (in its own capacity for assurance services, otherwise as trustee for the Deloitte Trading Trust)
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