FULTON COUNTY AGRICULTURAL SOCIETY FULTON COUNTY REGULAR AUDIT FOR THE YEARS ENDED NOVEMBER 30, 2004: Fill out & sign online

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Is one of the year-end audit procedures the auditor instructed the clients personnel to prepare?

As one of the year-end audit procedures, the auditor instructed the clients personnel to prepare a confirmation request for a bank account that had been closed during the year. After the clients treasurer has signed the request, it was mailed by the assistant treasurer.

What is the role of the third party auditor?

The auditors role and the third-party audit During a third-party audit, the auditor will review documents and data as part of an enterprise-wide risk assessment. They will also review any existing controls or policies in order to identify any potential risk.

What are auditors responsibilities?

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 the audits under Companies Act 2013?

The Companies Act, 2013 mandates that all companies must undergo a statutory audit every year. The audit report is presented in the shareholders meeting and attached to the financial statements filed by the company in Form AOC-4 with the Registrar of Companies (ROC).

Is audit mandatory for all companies?

Every private limited company must compulsorily get their annual accounts audited each financial year as per the Act and the Companies (Accounts) Rules, 2014.

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