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UNITED STATES SECURITIES AND EXCHANGE Washington, D.C.OMB APPROVAL Outnumber: 32350123COMMISSION 20549Expires: March31,2016 Estimated average burdenANNUAL AUDITED REPOR1ECFOnlilFKf7A5 PART lilhoursperresponse......12.00Mail
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How to fill out annual audited repor1ec part

01
Step 1: Gather all the necessary financial data and records for the reporting period.
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Step 2: Review and understand the reporting requirements and guidelines set by the relevant regulatory authorities or auditing standards.
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Step 3: Organize the financial data and records in a systematic manner, ensuring accuracy and completeness.
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Step 4: Prepare the necessary financial statements, such as the balance sheet, income statement, and cash flow statement.
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Step 5: Conduct a thorough review and analysis of the financial statements to ensure they reflect the true financial position and performance of the company.
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Step 6: Engage a qualified auditor or accounting firm to perform an independent audit of the financial statements.
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Step 7: Cooperate with the auditor during the audit process, providing them with all necessary information and access to relevant documents.
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Step 8: Address any audit findings or recommendations by making necessary adjustments or providing additional explanations.
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Step 9: Prepare and present the audited financial statements, along with any required supporting schedules or disclosures, in the prescribed format.
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Step 10: Submit the annual audited report to the appropriate authorities within the specified deadline.

Who needs annual audited repor1ec part?

01
Companies listed on stock exchanges
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Financial institutions
03
Government agencies
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Non-profit organizations receiving grants or funding
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Companies seeking to attract investors or obtain loans
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The annual audited report part is a comprehensive document that summarizes a company's financial performance and position over the fiscal year, which must be prepared and reviewed by an independent auditor.
Publicly traded companies and certain private companies that meet specific thresholds are required to file an annual audited report part.
To fill out the annual audited report part, companies must gather financial statements, notes, management discussions, and disclosures, and then ensure these documents are verified by a licensed independent auditor.
The purpose of the annual audited report part is to provide stakeholders, including investors and regulators, with accurate financial information that has been independently verified for reliability.
The information that must be reported includes the balance sheet, income statement, cash flow statement, statement of shareholder equity, and accompanying notes and disclosures.
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