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DIVISION OF HOUSING AND COMMUNITY RESOURCES WEATHERIZATION ASSISTANCE PROGRAM Audit Reviews Summary of Finding(s) Date Reviewed: ___ Agency ___Audit Finding (s) CodeAdditional CommentsCodes 1 Library
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Review the audit checklist to ensure all required information is available
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Who needs audit reviews?

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Companies that need to assess their compliance with regulations and standards
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Government agencies that require audits for oversight and accountability
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Non-profit organizations that need to demonstrate transparency to donors and stakeholders
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Audit reviews involve examining and evaluating a company's financial records to ensure accuracy and legality.
Publicly traded companies are typically required to file audit reviews with regulatory bodies.
Audit reviews are filled out by qualified auditors who review financial documents, conduct interviews, and perform tests to assess compliance.
The purpose of audit reviews is to provide assurance to stakeholders that a company's financial statements are accurate and reliable.
Audit reviews must include findings on financial statements, internal controls, and compliance with regulations.
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