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DefenseFinanceandAccountingService DFAS7900.4M FinancialManagementSystemsRequirementsManual Volume14,AuditTrailsandSystemControls September 2013 Strategy, Policy and Requirements SUBJECT: Description
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Volume 14 - audit is a financial document that includes detailed information about an organization's financial activities and transactions.
Volume 14 - audit must be filed by organizations that meet certain criteria, such as annual revenue thresholds or specific industry regulations.
Volume 14 - audit is typically completed by a certified public accountant or an internal finance team. It requires gathering financial records, conducting audits, and preparing detailed reports.
The purpose of volume 14 - audit is to provide an accurate and comprehensive overview of an organization's financial status, performance, and compliance with regulations.
Volume 14 - audit typically includes financial statements, notes to the financial statements, auditor's report, management discussion and analysis, and other required disclosures.
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