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By Office of the Commission Secretary at 10:08 am, Mar 19, 2024March 19, 2024 MEMORANDUM To:The CommissionThrough:Alec Palmer Staff DirectorFrom:Patricia C. Or rock Chief Compliance Officer2413A March

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Review the audit findings and supporting evidence

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What is proposed final audit report?

A proposed final audit report is a documentation that presents the findings, conclusions, and recommendations resulting from an audit process before it is finalized and submitted officially.

Who is required to file proposed final audit report?

Organizations and entities that undergo audits, including public companies, government agencies, and certain non-profit organizations, are required to file a proposed final audit report.

How to fill out proposed final audit report?

To fill out a proposed final audit report, auditors must gather all relevant data, analyze the financial statements and compliance issues, complete the designated sections of the report form accurately, and include recommendations based on their findings.

What is the purpose of proposed final audit report?

The purpose of a proposed final audit report is to communicate audit findings and provide stakeholders with a comprehensive overview of the audit, including any discrepancies and recommendations for improvement.

What information must be reported on proposed final audit report?

The proposed final audit report must include audit objectives, scope, methodology, findings, conclusions, any identified deficiencies, and recommendations.

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