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Updated Audit Documents

Could you please post updated audit verification documents and also keep them current. Maybe date of next audit documents expected should be listed on the same page of the current audit documents.

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    BJG shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →
    under review  ·  Philip Scigala responded  · 

    We explicitly say “Gold holdings are audited once every week and only on working days”

    The holding document is updated once a week. The others (BDO and insurance) are updated once a year.

    Normally the update is on Mondays. Sometimes there are more updates due to a lot of activity.

    We always try to improve the process and making it more real time(ish). Thanks for your suggestion with the date.

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