MATTERS ARISING FROM THE AUDIT OF IBON INTERNATIONAL FOUNDATION INC.: CPDE PROJECT: CIVIL SOCIETY CONTINUING CAMPAIGN FOR EFFECTIVE DEVELOPMENT COOPERATION IN SDGs (the Project) FOR THE FINANCIAL YEAR ENDED DECEMBER 31, 2020.
In accordance with our normal practice of informing you of matters concerning internal controls, accounting practices and other matters arising from our audit, we are writing to inform you of certain matters which came to our attention during our audit of the financial statements for year ended December 31, 2020.
Our review of the accounting systems and internal controls was carried out to assist us in expressing an opinion on the financial statements of the Project as a whole. This work was not primarily directed towards the discovery of deficiencies, or the detection of fraud, or other irregularities, other than those which would influence us in forming our opinion and should not therefore be relied upon to show that no other deficiencies exist. Accordingly, our comments which follow refer only to those matters which have come to our attention during the course of our normal audit and do not attempt to indicate all possible improvements which a special review might develop.