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Signature_block.FIX 09/01/2021 11:41:27I hereby certify that each of the above listed vouchers and the invoices, or bills attached there to, are true and correct, and I have audited same in accordance
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It is a form required to be filed with specific information examined by a designated individual.
The designated individual tasked with examining the information is required to file the form.
The form should be filled out with the examined information and any relevant details.
The purpose of the form is to document and report the results of the examination.
The form must include the examined information, any findings, and the individual conducting the examination.
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