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UNITED STATES CURITIESANDEXCHANGECOMMISSION Washington, D.C.20549ANNUAL AUDITED OMB APPROVAL Outnumber: 32350123 Expires: March 31, 2016, Estimated average burdenREPORThoursperresponse......12.00

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How to fill out annual audited report part

01

Step 1: Gather all relevant financial documents and records for the audited period.

02

Step 2: Review the requirements and guidelines provided by the auditing body or regulatory authority.

03

Step 3: Carefully analyze and interpret the financial data to ensure accuracy and completeness.

04

Step 4: Prepare the necessary financial statements, including the balance sheet, income statement, and cash flow statement.

05

Step 5: Conduct a thorough reconciliation of all accounts and ensure consistency across the financial statements.

06

Step 6: Provide detailed explanations and supporting documentation for any significant transactions or changes in financial position.

07

Step 7: Engage a qualified and independent auditor to perform the audit and attest to the accuracy of the financial statements.

08

Step 8: Cooperate with the auditor throughout the audit process, providing any additional information or clarifications as needed.

09

Step 9: Review the audited report for any errors or inconsistencies before finalizing and submitting it to the respective authorities.

Who needs annual audited report part?

01

Companies and organizations that are legally required to undergo an annual audit.

02

Publicly traded companies that need to provide reliable financial information to shareholders and investors.

03

Financial institutions that must comply with regulatory requirements and demonstrate the stability of their operations.

04

Government entities that are accountable for public funds and need to ensure transparency and accountability.

05

Non-profit organizations that receive funding from donors and grantors and are subject to financial scrutiny.

06

Potential investors or acquirers who require audited financial statements as part of due diligence.

07

Certain industry-specific regulations may also require specific companies or organizations to submit audited reports.

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