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OMB APPROVALOMBNumber:.18007272Expires:32350123 August 31, 2020Estimated average burdenANNUAL AUDITED REPORT FORM X17\'A5 PART 111hoursperresponse......12.00 SEC FILE Number! Pro surfacing PAGEa52801SOC(JOR)Information
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How to fill out annual audited rport part

01
To fill out the annual audited report part, follow these steps:
02
Begin by gathering all the necessary financial documents, such as income statements, balance sheets, and cash flow statements.
03
Review the previous year's audited report to understand the format and requirements.
04
Start with the executive summary, providing a brief overview of the company's performance during the year.
05
Proceed to the section on financial statements, where you need to include the income statement, balance sheet, and cash flow statement. Ensure that these statements are properly audited and accurately reflect the company's financial position.
06
Include any additional schedules, disclosures, or footnotes required by your accounting standards or regulatory bodies.
07
Provide a management discussion and analysis section, where you analyze the financial results, explain any significant changes or variances, and discuss future prospects.
08
Include a section on corporate governance, highlighting the company's adherence to corporate governance principles and any relevant policies or procedures in place.
09
Conclude the report with an auditor's report, which provides an independent opinion on the accuracy and fairness of the financial statements.
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Finally, proofread and cross-check the report for any errors or inconsistencies before submitting it to the appropriate stakeholders or regulatory authorities.

Who needs annual audited rport part?

01
Various stakeholders and entities may require the annual audited report part, including:
02
- Shareholders or owners of the company who want to assess the financial performance and stability of the organization.
03
- Regulatory authorities or government agencies that mandate the submission of audited reports to ensure compliance with financial regulations and standards.
04
- Banks or financial institutions that need the audited report to evaluate the company's creditworthiness and make lending decisions.
05
- Potential investors or business partners who want to assess the financial health and viability of the company before making investment or partnership decisions.
06
- Internal management or board of directors who use the audited report to monitor the company's financial performance and make strategic decisions.
07
- Analysts or researchers who require the audited report for industry analysis, benchmarking, or research purposes.
08
- External auditors who may need access to the audited report for conducting their audit procedures and verifying the accuracy of financial statements.
09
It is important to consult the specific requirements of each stakeholder or entity to determine the exact need for the annual audited report part.
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Annual audited report part is a section of a company's annual financial report that includes audited financial statements prepared by an independent auditor.
Publicly traded companies and certain other entities are required to file annual audited report part.
To fill out annual audited report part, companies need to provide their financial statements along with the auditor's report.
The purpose of annual audited report part is to provide shareholders and other stakeholders with reliable and accurate financial information about the company.
The information reported on annual audited report part includes the company's balance sheet, income statement, cash flow statement, and notes to the financial statements.
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