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1Agenda FINANCE, RISKANDAUDITCOMMITTEE MeetingDateTuesday,20October20202:00PMLocationHauoraTairwhitiBoardroomPage APOLOGIES 1.1. INTERESTS 2.1. CommitteeMembersScheduleofInterestsforReviewIncludingManagement
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Review the audit checklist to understand the requirements
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Gather all relevant documents and records related to the audit
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Assign responsibilities to team members for different sections of the audit
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Conduct a thorough examination of the documents and records to ensure accuracy
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Fill out the audit report with detailed findings and recommendations
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What is audit?
Audit is a systematic examination and verification of records, accounts, and documents.
Who is required to file audit?
Certain companies, organizations, and entities are required by law to file an audit, usually based on their size or nature of business.
How to fill out audit?
Audit requires detailed examination of financial records, transactions, and documentation, typically performed by a certified public accountant.
What is the purpose of audit?
The purpose of audit is to ensure the accuracy, reliability, and compliance of financial information and statements.
What information must be reported on audit?
Audits typically report on financial statements, internal controls, compliance with laws and regulations, and any findings or recommendations.
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