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CRNOGORSKI ELEKTROPRENOSNI SYSTEM AD, PODGORICA Izvjetaj o izvrenoj revision finansijskih ISARA ZA 2011. Going Podgorica, MAJ 2012. Iodine BCD KPMG d.o.o. Podgorica Boulevard Veto Petra Cetinjskog
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How to fill out izvjetaj o izvrenoj reviziji
01
The izvjetaj o izvrenoj reviziji is a report that needs to be filled out by companies or organizations that have undergone an audit or inspection.
02
The report includes details about the audit process, findings, recommendations, and conclusions.
03
To fill out the izvjetaj o izvrenoj reviziji, begin by providing basic information such as the company name, address, and contact details.
04
Next, provide a summary of the audit objectives and scope. This should explain what areas or processes were reviewed during the audit.
05
The report should also include a section for audit findings. This is where any deficiencies, non-compliance, or areas of improvement identified during the audit should be documented.
06
For each finding, provide a clear description of the issue, its impact, and any relevant evidence or supporting documentation.
07
Following the findings, include a section for recommending corrective actions. These recommendations should outline specific steps that should be taken to address the identified issues and improve future performance.
08
Additionally, the izvjetaj o izvrenoj reviziji should include a section for management's response. This is where the company or organization being audited can provide their feedback or action plan in response to the audit findings and recommendations.
09
Finally, the report should conclude with an overall assessment of the audit and its outcomes. This could include a summary of the key findings, the level of compliance, and any conclusions reached by the auditor.
10
The izvjetaj o izvrenoj reviziji is an important document for both internal and external stakeholders. It helps the audited company to identify areas for improvement and take corrective actions. External stakeholders, such as regulatory bodies or investors, may also require the report to assess the company's compliance and performance.
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What is izvjetaj o izvrenoj reviziji?
Izvještaj o izvršenoj reviziji is a report that summarizes the results of an audit or review.
Who is required to file izvjetaj o izvrenoj reviziji?
Entities or organizations that are subject to auditing requirements are required to file izvještaj o izvršenoj reviziji.
How to fill out izvjetaj o izvrenoj reviziji?
Izvještaj o izvršenoj reviziji should be filled out by providing accurate and detailed information about the audit or review conducted.
What is the purpose of izvjetaj o izvrenoj reviziji?
The purpose of izvještaj o izvršenoj reviziji is to provide a summary of the findings and conclusions from the audit or review process.
What information must be reported on izvjetaj o izvrenoj reviziji?
The izvještaj o izvršenoj reviziji must include information about the scope of the audit, the procedures followed, the findings, and any recommendations.
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