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OKLAHOMA BANKERS ASSOCIATION Meeting of the Board of Directors 10:30 a.m., Thursday, Aug. 22, 2024 TENTATIVE AGENDA1) Call to order 2) Report of audit from Forces 3) Consent agenda a) Report of audit

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Gather all necessary information and documents related to the audit.

02

Review the audit criteria and objectives to understand what needs to be evaluated.

03

Conduct fieldwork by interviewing relevant personnel and collecting data.

04

Analyze the data and findings to assess compliance and identify areas for improvement.

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Draft the report with an executive summary, methodology, findings, recommendations, and conclusions.

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Who needs a report of audit?

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Businesses and organizations that are required by law to undergo audits.

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Stakeholders such as investors, lenders, and regulators who rely on audited financial information.

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Internal management seeking to assess the effectiveness and efficiency of operations.

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What is a report of audit?

A report of audit is a formal document that presents the findings and conclusions of an audit, typically evaluating the financial statements, operations, or compliance with laws and regulations.

Who is required to file a report of audit?

Entities such as public companies, large private companies, and nonprofit organizations are generally required to file a report of audit, depending on regulatory requirements and jurisdiction.

How to fill out a report of audit?

To fill out a report of audit, follow the standard format which includes the title, a declaration of the auditors' independence, details about the audit scope, findings, and the auditors' opinion on the financial statements.

What is the purpose of a report of audit?

The purpose of a report of audit is to provide assurance to stakeholders about the accuracy of financial statements, the effectiveness of internal controls, and compliance with relevant laws and regulations.

What information must be reported on a report of audit?

Information that must be reported includes the auditor's opinion, the financial statements audited, the basis for the opinion, and any identified issues or recommendations for improvement.

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