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Auditors Statement - Department of Social and Family - welfare

Auditors Statement - Department of Social and Family - welfare 2025

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The document outlines the financial reporting requirements for the Community Employment project, including an Auditor's Statement, Bank Reconciliation Form, Income and Expenditure Statement, and Project Balancing Statement. It details the necessary certifications by qualified auditors, the structure of financial statements, and guidelines for reporting income and expenditures related to the project. Additionally, it specifies what constitutes allowable expenses and provides instructions for reconciling financial records.

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Click ‘Get Form’ to open it in the editor.
Begin by entering the Project No. and the period for which the statement is applicable in the designated fields.
Review the Income & Expenditure Statement section. Input the actual amounts received and paid out during the specified period for each item listed.
Complete the Bank Reconciliation Form by entering details such as bank balance, outstanding debits, and any income received during this project’s dates.
Ensure that all signatures are added where required, including those of the Chairperson and Treasurer, along with their respective dates.
Finally, review all entries for accuracy before saving or exporting your completed document.

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Who does the state auditor report to?

A separate legislative auditor appointed by and reporting to the state legislature is responsible for audits and evaluations of state agency financial management and performance.

How do auditors verify transactions?

By leveraging original documents such as invoices, contracts, or receipts, auditors can directly evaluate the validity of reported transactions.

How do auditors verify financial statements?

Gathering evidenceAuditors apply professional scepticism and judgement when gathering and evaluating evidence through a combination of testing the companys internal controls, tracing the amounts and disclosures included in the financial statements to the companys supporting books and records, and obtaining external

What is verification of financial statements in auditing?

All items in the trial balances should be traced into the balance sheets before the assets and liabilities are verified, to prove, among other things, that no contra asset or liability has been omitted from the accounts, that the assets and liabilities have been grouped in the same manner at the beginning and at the

How does an auditor review financial statements?

Auditors apply analytical procedures designed to identify unusual items or trends in the financial statements that may need explanation. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.

How are financial statements verified?

Verifying financial reports is effectively done by scrutinizing their sources to ensure credibility and reliability. This includes examining audited financial statements and cross-referencing information from various sources for a comprehensive assessment.

What are the auditors responsibility statement?

The auditors objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors report that includes the auditors opinion.

What are social audit documents?

A social audit is an internal or external examination of how a particular business is impacting society and is a way of measuring, understanding, reporting and ultimately improving an organisations social and ethical performance.