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SB978 signed in the Senate and the House. May 30 2011 SB978 sent to the Governor. June 17 2011 SB978 vetoed by the Governor. Guerrero MBA CIA CGAP Audit Manager Below is the letter from Governor Rick Perry requesting this audit. Events That Occurred During the 82nd Legislative Session Related to the District Date Event February 25 2011 March 8 2011 SB978 referred to the Senate Intergovernmental Relations Committee. 00 January 5 2012 22 732. 60 This table does include 1 100 acre-feet sold to...
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Start by gathering all the necessary information and documentation related to the audit.
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Organize the audit report into sections, such as executive summary, scope of the audit, findings, recommendations, and conclusion.
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Begin the report with an introduction that provides background information on the audit.
04
Include a clear and concise summary of the audit objectives.
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Proceed to describe the scope of the audit, mentioning the areas or processes that were examined.
06
Present the findings of the audit, highlighting any issues or non-compliance discovered during the audit.
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Provide supporting evidence or documentation for each finding, if applicable.
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Based on the findings, offer recommendations for improvement and specify any corrective actions that should be taken.
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Conclude the report by summarizing the key points and emphasizing the importance of implementing the recommendations.
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An audit report is a formal opinion on the financial statements of a company.
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