STATE OF NEW JERSEY Single Audit Report Year ended June 30, 2008 - nj: Fill out & sign online

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What is the date on the audit report?

(c) Date of the auditors report is the date selected by the auditor to date the report on the financial statements. The auditors report is not dated earlier than the date on which the auditor has obtained sufficient appropriate audit evidence on which to base the opinion on the financial statements.

What is the date of audit report approval?

The last date for income tax audit is September 30, 2023 for FY 2022-23 (AY 2023-24). And the last date for ITR filing along with audit report is October 31, 2023. Certain taxpayers have to mandatorily conduct an income tax audit of their books of accounts as per the Income-tax Act, 1961.

What is the audit release date?

The report release date is the date on which an auditor allows a client to use the auditors report as an accompaniment to the clients financial statements.

What was the report date for the audit report?

(c) Date of the auditors report is the date selected by the auditor to date the report on the financial statements. The auditors report is not dated earlier than the date on which the auditor has obtained sufficient appropriate audit evidence on which to base the opinion on the financial statements. SUBSEQUENT EVENTS iaasb.org system files meetings files iaasb.org system files meetings files

Who is eligible for a single audit in NJ?

A Subrecipient that expends $750,000 or more in federal financial assistance or $750,000 or more in state financial assistance during its fiscal year must have a single or program-specific audit conducted for that year. New Jersey Single Audit Requirements and Certification nj.gov oag grants 2023-0815-6-New-J nj.gov oag grants 2023-0815-6-New-J

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What date should the audit report be dated?

01 The auditor should date the audit report no earlier than the date on which the auditor has obtained sufficient appropriate evidence to support the auditors opinion. Paragraph . 05 describes the procedure to be followed when a subsequent event occurring after the report date is disclosed in the financial statements. AS 3110: Dating of the Independent Auditors Report - PCAOB pcaobus.org auditing-standards details pcaobus.org auditing-standards details

What is the audit completion date?

Audit Completion Date means the date on which the Company and its Subsidiaries have completed its audit and have audited and unaudited financial statements as are necessary for the Company to meet its reporting obligations under rules and regulations promulgated by the Commission, including periodic reports, current Audit Completion Date Definition | Law Insider lawinsider.com dictionary audit-completi lawinsider.com dictionary audit-completi

What is audit filing date?

Normally Individuals whose books of accounts are required to be audited with business or professional income, file ITR-3 by October 31 of the relevant assessment year.

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