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LBMA Responsible Gold Guidance Refiner Compliance Report For thirdparty audits based on ISAE 3000 Company Name:Zijin Mining Group Gold Smelting Co., Ltd.Location:No. 100 Qingang Road, Shanghang County,
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How to fill out independent reasonable assurance report

How to fill out independent reasonable assurance report
01
To fill out an independent reasonable assurance report, follow these steps:
02
Begin by introducing the purpose and scope of the engagement in the report.
03
Clearly state the criteria against which the subject matter is being evaluated.
04
Provide a detailed description of the procedures performed to gather evidence.
05
Present the findings obtained from the evaluation of the subject matter.
06
Include any limitations or restrictions encountered during the engagement.
07
Conclude the report by expressing an independent opinion based on the evidence obtained.
08
Sign and date the report to authenticate its completion.
09
Ensure the report conforms to all applicable professional standards and regulations.
10
Review the report for accuracy and clarity before final submission.
Who needs independent reasonable assurance report?
01
Various entities and individuals may require an independent reasonable assurance report, including:
02
- Shareholders or investors of a company
03
- Regulatory bodies
04
- Government agencies
05
- Banks and financial institutions
06
- Donors or grantors for non-profit organizations
07
- Potential buyers or acquirers of a business
08
- Internal management for internal control assessments
09
- Any party seeking reliable and trustworthy information about the subject matter being evaluated.
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What is independent reasonable assurance report?
An independent reasonable assurance report is a document prepared by an external auditor or an assurance provider that evaluates the reliability of financial statements or compliance with specific standards or regulations. It provides a high level of assurance, indicating that the auditor has conducted a thorough examination.
Who is required to file independent reasonable assurance report?
Organizations required to file independent reasonable assurance reports typically include publicly traded companies, certain financial institutions, or entities that are subject to regulatory oversight, depending on the jurisdiction and specific industry requirements.
How to fill out independent reasonable assurance report?
To fill out an independent reasonable assurance report, an auditor must gather relevant data, perform necessary assessments, and document findings in accordance with established auditing standards. The report should include an introduction, detailed findings, and a conclusion regarding the assurance level.
What is the purpose of independent reasonable assurance report?
The purpose of an independent reasonable assurance report is to provide stakeholders with confidence in the accuracy and reliability of financial information or compliance assertions. It helps to enhance transparency and accountability in financial reporting.
What information must be reported on independent reasonable assurance report?
An independent reasonable assurance report must include the auditor's opinion, details on the scope of the audit, methodologies used, any significant findings or issues identified, and a summary of recommendations for improvement if applicable.
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