
Get the free FY 2017-2018 Reocrd Audit Maternal Health (Form 3954 LR)
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N.C. Department of Health and Human Services Division of Public Health Women's and Children's Health Section Women's Health BranchHealth and Behavior Intervention Audit Tool Local Health Department:
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How to fill out fy 2017-2018 reocrd audit

How to fill out fy 2017-2018 reocrd audit
01
Start by gathering all relevant financial records for the fiscal year 2017-2018, including income statements, balance sheets, and cash flow statements.
02
Review each financial record and ensure that the information is accurate and complete.
03
Prepare supporting documentation for any transactions or events that occurred during the fiscal year.
04
Organize all financial records and supporting documentation in a logical order.
05
Analyze the financial statements to identify any discrepancies or anomalies that require further investigation.
06
Conduct an audit of the financial records by comparing the information to the established accounting principles and regulations.
07
Document any findings or issues identified during the audit.
08
Develop a written report summarizing the audit findings.
09
Present the audit findings to the appropriate stakeholders, such as management or board of directors.
10
Address any recommendations or corrective actions that arise from the audit findings.
11
Ensure that the completed audit report meets all necessary reporting requirements and deadlines.
12
Retain copies of the audit report, financial records, and supporting documentation for future reference.
Who needs fy 2017-2018 reocrd audit?
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Fiscal year 2017-2018 record audit is needed by organizations, businesses, and individuals who want to ensure the accuracy and integrity of their financial records.
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This includes but is not limited to:
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- Individuals or businesses involved in legal disputes or litigation that require an independent assessment of financial records.
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