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Auditorium Facility Usage and Request Form Please submit 2 weeks prior to activity. Today's Date: Date Received: GROUP OR ORGANIZATION: Contact Person: Phone: ACTIVITY: FACILITY TO BE USED (circle

How to fill out 2011-2012 aud requestdoc

How to fill out the 2011-2012 aud requestdoc:

1. Gather all necessary information: Before starting to fill out the document, make sure you have all the required information for the audit request. This may include financial statements, transaction records, and any relevant supporting documents.
2. Start with the basic details: Begin by entering the basic details at the top of the document. This may include the name of the organization, the audit period (2011-2012 in this case), and any other relevant identifiers.
3. Provide contact information: It is important to include contact information so that the auditors can reach out if they have any questions or require additional information. Include the name, phone number, and email address of the person responsible for handling the audit request.
4. Outline the audit objectives: Clearly state the objectives of the audit for the specified period (2011-2012). This helps the auditors understand the purpose of the request and focus their efforts accordingly.
5. Specify the requested audit procedures: List down all the specific audit procedures that need to be performed for the given period. This may include reviewing financial statements, analyzing expense reports, verifying transactions, and any other relevant procedures.
6. Attach supporting documents: Ensure that all necessary supporting documents are attached with the audit request. These may include bank statements, invoices, receipts, and any other documents that validate the financial transactions.
7. Review and double-check: Before submitting the audit request, carefully review all the entered information and attached documents. Double-check for any errors or missing information that may hinder the audit process.

Who needs the 2011-2012 aud requestdoc:

1. Organizations undergoing an audit: Any organization that needs to undergo an audit for the period of 2011-2012 will require the 2011-2012 aud requestdoc. This may include businesses, nonprofit organizations, government agencies, and educational institutions.
2. Auditors: The auditors who will be conducting the audit for the specified period will also need the 2011-2012 aud requestdoc. This document serves as a formal request for the necessary information and procedures required to conduct the audit accurately and efficiently.
3. Regulatory authorities: In some cases, regulatory authorities or government agencies may require organizations to submit the 2011-2012 aud requestdoc as part of their compliance obligations. This helps ensure that the organizations are operating in accordance with the applicable laws and regulations.

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