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LONDONDERRY, NEW HAMPSHIRE
SCHOOL DISTRICT
Financial Statements
With Schedule of Expenditures of Federal Awards
June 30, 2016,
and
Independent Auditor\'s ReportReport on Internal Control Over Financial
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What is report on internal control?
The report on internal control is a document that evaluates the effectiveness of a company's internal controls and identifies any weaknesses or deficiencies in the control systems.
Who is required to file report on internal control?
Publicly traded companies in the United States are required to file a report on internal control with the Securities and Exchange Commission (SEC).
How to fill out report on internal control?
The report on internal control should be filled out by the company's management and should include an assessment of the effectiveness of the company's internal controls over financial reporting.
What is the purpose of report on internal control?
The purpose of the report on internal control is to provide investors and stakeholders with assurance that the company's internal controls are effective in preventing and detecting financial misstatements.
What information must be reported on report on internal control?
The report on internal control must include a description of the company's internal control systems, an evaluation of the effectiveness of these controls, and any identified weaknesses or deficiencies.
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