With whom is the auditor required to communicate regarding the audit of Dryject, and about what topics?

According to Dryject's 2025 Franchise Disclosure Document, the auditor is required to communicate with those charged with governance. This communication includes several key aspects of the audit.

The auditor must discuss the planned scope and timing of the audit, providing transparency to those overseeing the financial governance of Dryject. This allows for a clear understanding of the audit process and timeline.

Additionally, the auditor is obligated to report significant audit findings, ensuring that any critical issues or discrepancies discovered during the audit are promptly communicated. The auditor will also communicate certain internal control related matters that were identified during the audit. This provides valuable insights into the effectiveness of Dryject's internal controls and areas that may require improvement.

For a prospective Dryject franchisee, this indicates that the financial statements are subject to scrutiny and oversight, with key findings being communicated to those in charge of governance. This promotes accountability and transparency in the financial reporting process.