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What is accountability audit?
A draft audited accounts: When the external auditors of a company have finished the audt of the company, a draft accounts will usually be prepared. It is called a draft because it is still subject to "alteration" as it has not been finalised. An external auditor will have to sign a fully audited accounts but will not append such signature unless the accounts is finalised in all aspects. So, we may say a draft audited accounts is an accounts already audited by the external auditors but which is still subject to alterations and will eventually become a final audited accounts onces all alterations have been effected and the accounts signed by both the external auditors and the board of directors of the company.
Who draws up the audit report?
The audit report is typically prepared by the auditor or audit team responsible for conducting the audit. This can include internal auditors for an organization's internal assessments or external auditors from an independent firm for external audits. The report summarizes the audit findings, including compliance with regulations, financial statements, and any identified issues or recommendations. Ultimately, it is reviewed and signed off by the lead auditor or audit manager before being presented to stakeholders.
Are accountants held responsible if you get audited and IRS says you owe money?
Some are and some are not. It depends on the WRITTEN agreement or contract you have with the service provider. A verbal agreement is worthless, it needs to be in writing (you have to have a copy on company letterhead or a signed agreement with the preparers signature. Even then, you are responsible for any fine, interest, or penalty. So if they don't or can't pay it, it is your problem. Worst case, at least you can sue to try to recover your damages --if you have it in writing.
How do you find your Barclay card BJ's Club credit card statements?
Like other credit cards, the BJ's Club credit card will send out monthly statements to you unless you request online statementing. If you do not have access to the online portal, have not signed up for online statementing or do not wish to use the online channel, call the number on the back of the card and ask to be sent copies of your old statement(s). You will be asked for identity information (to prove that you are you) and will likely be charged $3-$5 for each statement that you order.
What is a pro forma tax retrurn?
The term pro forma is used in the financial sense to denote financial projections or assumptions. A pro formatax return therefore, is preparing an estimated tax return at the end of the year, using the basic income, deductions, and the tax rules and regulations that are imposed. This may be done using tax tables and standard forms, or software which will utilize these references and do the math for you.first written by Brianguy (not signed in)
What are the content of engagement letters?
Name of the firm to be audited Name of the auditing firm or name of the auditor signatures of both parties involved dates duly signed
What are the content of the letter?
Name of the firm to be audited Name of the auditing firm or name of the auditor signatures of both parties involved dates duly signed
Basic elements of standard unqualified audit report?
Introductory paragraph What was audited and the division of responsibility * management for the financial statements * the auditor for expressing an opinion scope paragraph The nature of the audit process Opinion paragraph The auditor's opinion on the fair presentation of the financial statements Explanatory paragraph If an unqualified opinion cannot be expressed, reasons why
What is draft audited accounts?
A draft audited accounts: When the external auditors of a company have finished the audt of the company, a draft accounts will usually be prepared. It is called a draft because it is still subject to "alteration" as it has not been finalised. An external auditor will have to sign a fully audited accounts but will not append such signature unless the accounts is finalised in all aspects. So, we may say a draft audited accounts is an accounts already audited by the external auditors but which is still subject to alterations and will eventually become a final audited accounts onces all alterations have been effected and the accounts signed by both the external auditors and the board of directors of the company.
What is accountability audit?
A draft audited accounts: When the external auditors of a company have finished the audt of the company, a draft accounts will usually be prepared. It is called a draft because it is still subject to "alteration" as it has not been finalised. An external auditor will have to sign a fully audited accounts but will not append such signature unless the accounts is finalised in all aspects. So, we may say a draft audited accounts is an accounts already audited by the external auditors but which is still subject to alterations and will eventually become a final audited accounts onces all alterations have been effected and the accounts signed by both the external auditors and the board of directors of the company.
Who is allowed to sign auditors letter of representation?
A MANAGEMENT REPRESENTATION LETTER is signed the management of the company being audited. An AUDIT ENGAGEMENT LETTER is signed by both an offical from the auditing firm and the management of the company being audited. (Nt exactly sure which one you wanted.)
What Two financial agreements are signed with Germany one signed in 1924 and the other signed in 1929?
Dawes and Young Plans
Who should sign a management representation letter?
A management representation letter should be signed by key members of the management team, typically including the CEO, CFO, or other senior executives responsible for financial reporting. This letter serves to confirm the accuracy and completeness of the information provided to auditors and acknowledges their responsibility for the financial statements. It is an important document that helps establish the integrity of the financial reporting process.
What are the main duties of the Secretary of State the State Auditor and Treasurer?
The secretary of state is appointed by the governor and is in charge of public records of the state. This means the secretary of state supervises elections and puts the state seal on all official papers signed by the governor. The state auditor is in charge of approving all payments made by the state. The auditor also makes sure spending is done according to the state constitution. The treasurer is the state's banker. The treasurer oversees the payouts of the auditor and serves as the chief collector of
When did the Financial Services Modernization Act become law?
The Financial Services Modernization Act was signed into law by President Bill Clinton in late 1999.
What if your son has no health insurance are you responsible for his costs?
Depends on the age of your son & whether you signed the financial responsibility at the time of treatment. If they are a minor and/or you signed that you would accept responsibility...yes.
Who pays the financial advisers?
I would say that the person or company who hired the financial advisors would be responsible for paying for them. Any decent financial advisor will have a contract to be signed before they begin work, and in it the fees should be clearly spelled out.
