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OMB APPROX Outnumber: 32350123 Expires: August 31, 2020iN9008058Estimated average burdenANNUAL AUDIT. D Ru... TT FORM X17A5 PART little FACINGhoursperresponse......12.00 sec FILE NUMBERa45593PAGEof
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01
Gather all necessary financial documents and records from the previous fiscal year.
02
Prepare a balance sheet, income statement, and cash flow statement based on the financial records.
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Conduct a thorough review and analysis of the financial statements to ensure accuracy and completeness.
04
Prepare supporting schedules and documentation for significant accounts and transactions.
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Complete the auditor's checklist, addressing all the required areas and items for the audited ru--tt part.
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Engage a qualified independent auditor to perform the annual audit.
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Provide the auditor with all the necessary documents and access to relevant personnel for their examination.
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Cooperate with the auditor during the fieldwork and address any queries or concerns they may have.
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Review the draft audited ru--tt part prepared by the auditor and provide any necessary clarification or additional information.
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Obtain the final audit report from the auditor and ensure compliance with applicable laws and regulations.
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Submit the audited ru--tt part to the relevant parties, such as regulatory authorities or stakeholders.

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Companies and organizations that are required by law or regulations to undergo an annual audit.
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The annual audited ru--tt part is a report that discloses the financial statements of a company, audited by an external auditor.
Companies that meet certain criteria such as size, revenue, or industry regulations are required to file annual audited ru--tt part.
To fill out the annual audited ru--tt part, companies must provide detailed financial information and have the report audited by a qualified external auditor.
The purpose of the annual audited ru--tt part is to provide transparency and accountability regarding the financial performance and position of a company.
The annual audited ru--tt part must include financial statements, auditor's report, notes to the financial statements, and management commentary.
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