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MINUTES OF THE ONE HUNDRED SIXTEENTH MEETING OF THE AUDIT AND FINANCE COMMITTEE HELD ON APRIL 23, 2013, Pursuant to notice dated April 2, 2013, and revised notice dated April 23, 2013, the one hundred
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01
Start by gathering all relevant financial documents and records for the period of April 2013. This may include bank statements, receipts, invoices, and financial reports.
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Analyze and review each individual transaction that occurred during the month of April 2013. Ensure that all transactions are accurately recorded, categorized, and supported by appropriate documentation.
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Reconcile all bank statements for April 2013 to ensure that recorded transactions match bank records, and investigate and resolve any discrepancies.
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Complete any required financial statements, such as income statements and balance sheets, for the April 2013 period based on the information gathered and analyzed.
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Who needs April 2013 audit and:
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Businesses and organizations: Any entity that conducted financial activities during the month of April 2013 and is required to adhere to financial reporting requirements, regulations, or internal control procedures may need to perform an audit of that period.
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Regulatory bodies: Government agencies or regulatory bodies may request or require an audit of April 2013 financial records to ensure compliance with specific laws, regulations, or industry standards. This helps maintain transparency, accountability, and fairness in financial reporting and decision-making.
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