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16002247ANNUAL AUDITED REID, o
ESS
FORM X17A5
Section
PART III OMB APPROVAL
OMB Number:
Expires:
burden
Estimated
Hours per response
SE.12.00
SEC FILE NUMBER
846999FEB 29 2016FACINGPAGENWashington
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How to fill out annual audited reiw o

How to fill out annual audited reiw o
01
Gather all financial documents, such as income statements, balance sheets, and cash flow statements.
02
Review the financial documents and ensure they are complete and accurate.
03
Engage a certified public accountant (CPA) or an auditing firm experienced in conducting annual audits.
04
Provide the CPA or auditing firm with all necessary financial documents and any additional requested information.
05
Schedule a meeting with the CPA or auditing firm to discuss the audit process and timeline.
06
Cooperate with the CPA or auditing firm during the audit process, providing any requested clarifications or additional documentation.
07
Review the draft audited financial statements provided by the CPA or auditing firm.
08
Address any issues or discrepancies identified in the draft audited financial statements.
09
Obtain the final audited financial statements from the CPA or auditing firm.
10
File the audited financial statements with relevant authorities, such as regulatory bodies or shareholders.
Who needs annual audited reiw o?
01
Publicly traded companies, as they are required by law to have annual audited financial statements.
02
Private companies seeking external financing or investments may be required by lenders or investors to provide audited financial statements.
03
Non-profit organizations that receive government funding or grants often need to submit audited financial statements for accountability and transparency.
04
Government agencies and departments may require audited financial statements from organizations they are funding or overseeing.
05
Certain industry regulations or licensing requirements may mandate the submission of audited financial statements.
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What is annual audited review?
Annual audited review is a detailed examination and verification of a company's financial records by an independent auditor to ensure accuracy and compliance with accounting standards.
Who is required to file annual audited review?
Companies, corporations, and organizations that meet certain criteria such as revenue thresholds or regulatory requirements are typically required to file annual audited reviews.
How to fill out annual audited review?
To fill out an annual audited review, the company needs to gather all financial documents, provide them to the auditor, and cooperate throughout the auditing process.
What is the purpose of annual audited review?
The purpose of an annual audited review is to provide assurance to stakeholders, investors, and regulators that the financial statements of a company are reliable, accurate, and prepared in accordance with accounting standards.
What information must be reported on annual audited review?
Information reported on an annual audited review includes the company's assets, liabilities, revenue, expenses, cash flows, and any notes or disclosures related to the financial statements.
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