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SecuritiesandExc ang ANNUAL AUDITED REPORT
FORM X17A5
EEB2 3 2018
PART little
RECEIVEDEstimatedaverage burdenhoursperresponse......12.00
SEC
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How to fill out securitiesandexc ang annual audited
How to fill out securitiesandexc ang annual audited
01
Obtain the necessary financial documents, such as balance sheets, income statements, and cash flow statements.
02
Review the financial documents to ensure accuracy and completeness.
03
Gather any supporting documentation, such as bank statements, invoices, and receipts.
04
Prepare the annual audited report by reconciling the financial statements and supporting documentation.
05
Engage a certified public accountant or a reputable auditing firm to conduct the audit.
06
Provide the auditors with the necessary access to financial records and documentation.
07
Collaborate with the auditors throughout the audit process, addressing any queries or concerns they may have.
08
Review the draft audited report prepared by the auditors and make any necessary revisions.
09
Obtain the final audited report and ensure it complies with the requirements of Securitiesandexc ang.
10
Submit the audited report to Securitiesandexc ang within the prescribed deadline.
11
Retain a copy of the audited report for future reference and compliance purposes.
Who needs securitiesandexc ang annual audited?
01
Companies listed on Securitiesandexc ang
02
Regulatory bodies overseeing Securitiesandexc ang
03
Shareholders and potential investors in Securitiesandexc ang listed companies
04
Financial analysts and research institutions analyzing Securitiesandexc ang listed companies
05
Securitiesandexc ang itself to ensure compliance with regulations
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