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WMSOMBAPPROVAL OMB Number: 32350123 Expires: August 31, 2020, Estimated average burden18001139ANNUAL AUDITED REPORhoursperresponse......12.00FORM X17A5SEC FILE NUMBER* Al9PART Ill a67019OFACING PAGEInformation

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How to fill out annual audited repor part

01

Gather all the necessary financial documents and records for the reporting period, such as income statements, balance sheets, and cash flow statements.

02

Review the reporting requirements and guidelines provided by the regulatory body or organization requesting the annual audited report.

03

Prepare the necessary schedules and supporting documents to present a clear and accurate representation of the financial information.

04

Engage a qualified and independent external auditor to conduct the audit of the financial statements.

05

Provide the auditor with all the required information and access to the financial documents and records.

06

Cooperate with the auditor during the audit process, responding to any inquiries or requests for additional information.

07

Review the draft audited report prepared by the external auditor, ensuring its accuracy and compliance with the reporting guidelines.

08

Make any necessary adjustments or corrections to the audited report as recommended by the auditor.

09

Obtain the auditor's opinion or certification on the financial statements and include it in the final audited report.

10

Present the completed annual audited report to the relevant stakeholders, such as shareholders, regulators, or governing bodies.

Who needs annual audited repor part?

01

Companies listed on stock exchanges

02

Government agencies

03

Non-profit organizations

04

Large privately-held companies

05

Financial institutions

06

Investors

07

Creditors

08

Regulatory bodies

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What is annual audited report part?

The annual audited report part is a section of a company's financial statements that has been verified by an external auditor.

Who is required to file annual audited report part?

Companies that are required to have their financial statements audited by an external auditor are required to file the annual audited report part.

How to fill out annual audited report part?

The annual audited report part is typically filled out by the external auditor who has verified the financial statements of the company.

What is the purpose of annual audited report part?

The purpose of the annual audited report part is to provide stakeholders with assurance that the financial statements of the company are accurate and reliable.

What information must be reported on annual audited report part?

The annual audited report part must include the auditor's opinion on the financial statements, any significant findings or issues identified during the audit, and any recommendations for improvement.

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