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OMB APPROVALSECURI .DUB Number: 32354M23 Expires: March 31, 2020, Estimated average burden courser response....12.0018004926L AUDITED REP SEC 9 Mail Process SectionTFORM X17A5 PART 1SECFILENUMBERs67241 FACINGPAGEInform090
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01
To fill out an audited report, follow these steps:
02
Gather all the necessary financial documents and records for the reporting period.
03
Start by entering the basic information such as the company's name, address, and identification number.
04
Provide an overview of the financial performance of the company during the reporting period.
05
Detail any significant accounting policies or changes in accounting methods.
06
Include a balance sheet, income statement, and cash flow statement for the reporting period.
07
Present any notes or disclosures related to the financial statements.
08
If applicable, include any supplementary schedules or supporting documentation.
09
Review the completed report for accuracy and completeness.
10
Have the report reviewed and audited by a certified public accountant, if required.
11
Submit the audited report to the appropriate regulatory bodies or stakeholders as necessary.

Who needs l audited rep t?

01
An audited report is generally required by:
02
- Publicly traded companies to comply with regulatory requirements.
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- Non-profit organizations to maintain transparency and accountability.
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- Banks and financial institutions for loan applications or investment evaluations.
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- Government agencies for auditing and monitoring purposes.
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- Potential investors or acquirers to assess the financial health of a company.
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- Internal stakeholders such as management and board of directors for decision-making purposes.
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l audited rep t is a financial report that has been examined and verified by a certified public accountant.
Companies or organizations that are required by law or regulation to submit a comprehensive and accurate financial report may be required to file l audited rep t.
To fill out l audited rep t, the company or organization should gather all relevant financial information, work with a certified public accountant to verify the data, and ensure that the report is completed accurately.
The purpose of l audited rep t is to provide stakeholders with a reliable and credible assessment of the organization's financial performance and position.
The information that must be reported on l audited rep t typically includes financial statements, notes to the financial statements, and the auditor's opinion on the accuracy of the report.
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