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Auditor's Report and Audited Financial Statements of Union Bank Limited For the year ended 31 December 2016 Auditors Report TO THE SHAREHOLDERS OF UNION BANK LIMITED Report on the Financial Statements

How to fill out auditor s report and

How to fill out auditor s report and

1. Step 1: Start by gathering all the necessary information and documentation required for the audit.
2. Step 2: Begin the report by providing an introduction that includes the name of the audited company, the period covered by the report, and the responsibilities of the auditor.
3. Step 3: Proceed to the audit procedures section, detailing the specific steps taken during the audit process.
4. Step 4: Present the findings, including any significant issues or discrepancies discovered during the audit.
5. Step 5: Provide a conclusion summarizing the overall opinion of the auditor.
6. Step 6: Include an auditor's signature, along with the date and location of the report.
7. Step 7: Review the report for accuracy and clarity before finalizing and submitting it.
8. Step 8: Ensure compliance with any relevant regulations or standards applicable to the audit report.
9. Step 9: Keep a copy of the completed auditor's report for future reference.

Who needs auditor s report and?

1. Publicly traded companies: Auditor's reports are required by law for publicly traded companies to provide an independent assessment of their financial statements and internal controls.
2. Private companies: Private companies may require an auditor's report for various purposes, such as when seeking external financing, preparing for a merger or acquisition, or complying with regulatory requirements.
3. Non-profit organizations: Non-profit organizations often need auditor's reports to demonstrate transparency and accountability to their donors, grantors, and other stakeholders.
4. Government entities: Government entities may require auditor's reports to ensure proper management of public funds and adherence to financial regulations.
5. Financial institutions: Financial institutions often request auditor's reports as part of their due diligence process when evaluating the financial health and risk profile of their clients.
6. Internal auditors: Internal auditors may prepare auditor's reports to communicate their findings and recommendations to management and the board of directors.

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