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FORT BEND COUNTY, TEXAS FEDERAL SINGLE AUDIT REPORT For the Year Ended September 30, 2017FORT BEND COUNTY, TEXAS TABLE OF CONTENTS Page Report of Independent Auditors on Internal Control Over Financial

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Obtain the necessary financial statements and other relevant documents from the company being audited.

02

Review the financial statements and documents to ensure accuracy and completeness.

03

Conduct testing procedures to verify the information provided in the financial statements.

04

Prepare a report summarizing the findings of the audit, including any discrepancies or errors found.

05

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06

Issue the completed report to the company's management and stakeholders.

Who needs report of independent auditors?

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Shareholders of a publicly traded company who want assurance on the accuracy and reliability of financial information.

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Government agencies and regulators who use audit reports to ensure compliance with financial regulations.

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What is report of independent auditors?

A report of independent auditors is an objective evaluation of an organization's financial statements, conducted by a qualified external auditor to provide assurance that the financial statements are free from material misstatement.

Who is required to file report of independent auditors?

Public companies, certain non-profits, and other entities that are required to have their financial statements audited by an external auditor are required to file a report of independent auditors.

How to fill out report of independent auditors?

The report is filled out by the independent auditor based on their evaluation of the financial statements, which includes stating the audit opinion, describing the audit process, and addressing compliance with accounting principles.

What is the purpose of report of independent auditors?

The purpose of the report is to provide third-party assurance to stakeholders that the financial statements are presented fairly and comply with applicable financial reporting standards.

What information must be reported on report of independent auditors?

The report must include the auditor's opinion on the financial statements, the scope of the audit, any significant findings or concerns, and a statement regarding compliance with accounting standards.

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