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SUMMARY AUDIT REPORT
for the July 2012
International Cyanide Management Code Certification AuditPrepared for:
Across Gold Corporation/
Chicano Gold Mines Ltd. Submitted to:
International Cyanide Management
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How to fill out summary audit report
How to fill out summary audit report
01
Step 1: Gather all relevant information and documents such as financial statements, internal control documentation, and previous audit reports.
02
Step 2: Review the purpose and scope of the audit to understand the specific objectives that need to be addressed in the summary report.
03
Step 3: Organize the information in a logical and concise manner, ensuring that it is presented in a way that can be easily understood by readers.
04
Step 4: Begin the summary audit report with an executive summary, providing a brief overview of the audit findings and conclusions.
05
Step 5: Include a section that outlines the methodology used during the audit, including the procedures performed and the criteria used for evaluation.
06
Step 6: Present the audit findings and observations, focusing on the key issues identified during the audit process.
07
Step 7: Include an analysis of the risks and opportunities identified, as well as any recommendations for improvement or corrective actions.
08
Step 8: Conclude the summary audit report with a summary of overall audit conclusions and recommendations.
09
Step 9: Review the draft summary audit report for accuracy, clarity, and completeness before finalizing it for distribution.
10
Step 10: Share the finalized summary audit report with the appropriate stakeholders, such as management, board members, and regulatory authorities.
Who needs summary audit report?
01
Summary audit reports are needed by various stakeholders such as management, board members, shareholders, investors, regulators, and other interested parties.
02
These reports provide a concise overview of the audit results, highlighting the key findings, recommendations, and conclusions.
03
They help stakeholders understand the overall performance, financial health, and compliance with regulations of the audited entity.
04
Summary audit reports also facilitate decision-making processes and enable stakeholders to take appropriate actions based on the audit findings.
05
Therefore, anyone who has a vested interest in the audited entity's financial statements, internal control systems, and compliance may require or benefit from a summary audit report.
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What is summary audit report?
Summary audit report is a condensed version of the full audit report that highlights key findings, conclusions, and recommendations.
Who is required to file summary audit report?
Certain businesses and organizations are required to file a summary audit report, depending on their size, nature of operations, and regulatory requirements.
How to fill out summary audit report?
To fill out a summary audit report, one must carefully review the full audit report, extract key information, and present it in a clear and concise format.
What is the purpose of summary audit report?
The purpose of the summary audit report is to provide stakeholders with a quick overview of the audit results, findings, and recommendations.
What information must be reported on summary audit report?
The summary audit report must include key findings, conclusions, recommendations, and any significant issues identified during the audit process.
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