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HARVEY DISTRICT HOSPITAL INDEPENDENT AUDITORS REPORT AND BASIC FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION June 30, 2011HARNEY DISTRICT HOSPITAL Burns, Oregon CONTENTS PAGE INTRODUCTORY SECTION

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How to fill out report of independent auditors

01

Obtain a copy of the financial statements from the company you are auditing.

02

Review the financial statements for accuracy and completeness.

03

Conduct testing and gather evidence to support your findings.

04

Prepare a written report outlining your audit findings and conclusions.

05

Ensure that the report includes all required information as per auditing standards.

06

Review and finalize the report before submitting it to the company.

Who needs report of independent auditors?

01

Shareholders of the company

02

Potential investors

03

Regulatory bodies

04

Creditors

05

Other stakeholders interested in the financial health of the company

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What is report of independent auditors?

The report of independent auditors is a document provided by external auditors to express their opinion on the fairness of the financial statements.

Who is required to file report of independent auditors?

Publicly traded companies are required to file a report of independent auditors.

How to fill out report of independent auditors?

The report of independent auditors is filled out by the external audit firm after conducting an audit of the company's financial statements.

What is the purpose of report of independent auditors?

The purpose of the report of independent auditors is to provide assurance to stakeholders that the financial statements are presented fairly and in accordance with applicable accounting standards.

What information must be reported on report of independent auditors?

The report of independent auditors must include the auditor's opinion on the financial statements, any significant audit findings, and any other relevant information.

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