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OMB APPROVAL OMB Number: 3235012318001609Expires: August 31, 2020, Estimated average burdenANNUAL AUDITED REPORT FORM X17A5 PART Ill FACINGInformationhoursperresponse......12.00 SEC FILE NUMBERa69805PAGEof
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How to fill out annual audited report part

01
To fill out the annual audited report part, follow these steps:
02
Gather all the necessary financial data, including income statements, balance sheets, and cash flow statements.
03
Review the previous year's audited report to understand the format and requirements.
04
Start by providing an overview of the company's financial performance for the year.
05
Include detailed explanations of any significant changes or deviations from previous years.
06
Present a breakdown of the company's revenue sources and expenses.
07
Provide an analysis of the company's financial ratios and indicators.
08
Include any relevant notes or disclosures to explain unusual transactions or events.
09
Include a statement of the auditor's opinion on the financial statements.
10
Double-check all calculations and ensure the accuracy of the report.
11
Submit the completed annual audited report part to the appropriate authorities or stakeholders.

Who needs annual audited report part?

01
The annual audited report part is needed by various parties, including:
02
- Company management: It helps them assess the financial performance and make informed decisions.
03
- Shareholders: They rely on the audited report to evaluate the company's stability and profitability.
04
- Investors: It provides them with reliable information to determine the value and potential of the company.
05
- Lenders and creditors: They use it to assess the company's creditworthiness and financial health.
06
- Regulatory bodies: They require the audited report to ensure compliance with accounting and reporting standards.
07
- Government agencies: It helps them monitor and regulate the financial activities of companies.
08
- Analysts and researchers: They use the audited report as a basis for financial analysis and market research.
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The annual audited report part is a section of a company's financial report that has been examined and verified by an independent auditor.
Companies that are required to have their financial statements audited are required to file the annual audited report part.
The annual audited report part should be filled out with accurate and detailed financial information, following the guidelines provided by the auditor.
The purpose of the annual audited report part is to provide stakeholders with assurance that the company's financial statements are accurate and reliable.
The annual audited report part must include the auditor's opinion on the company's financial statements, as well as any significant findings or issues.
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