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Classification: Open Report to:Audit CommitteeSubject:Annual Fraud PlanReport ofSection 151 OfficerDecision Type: N/a Date: 14 December 2023Summary This report provides an update on the Annual Counter
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How to fill out audit committee date 14
01
Collect all necessary financial documents and reports.
02
Schedule a meeting with the audit committee members.
03
Review the previous audit committee meeting minutes.
04
Identify any potential areas of concern or areas that need further investigation.
05
Present the financial documents and reports to the audit committee members for review and discussion.
06
Document any decisions or action items agreed upon during the meeting.
07
Follow up on any outstanding tasks or requests from the audit committee.
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01
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Board members and executives who are responsible for overseeing financial matters within the company.
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Audit committee date 14 refers to the date by which the audit committee report must be filed.
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