Financial Statement Audit
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Post a project like this£2.5k(approx. $3.1k)
- Posted:
- Proposals: 7
- Remote
- #4185667
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Chartered Accountant, QBO ProAdvisor, Sage User, Business & Financial Consultant, FOREX risk management consultant, Financial reporting
Dhaka
Chartered Certified Accountant (ACCA) / IFRS and reporting specialist / Excel expert / Xero Advisor / Book keeper
Yanbu` al Bahr
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Muscat
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Description
Experience Level: Expert
I work for a higher education provider who is registered with the Office for Students (Ofs). As part of our registration we need to submit audited financial statements for our last financial year. The business/individual must be listed on the Register of Statutory Auditors, and the statements must be prepared on the basis of the Financial Reporting Standard 102 (FRS 102).
The financial statements must include all of the following:
• ‘Statement of financial position’ (balance sheet)
• ‘Statement of comprehensive income’ incorporating profit or loss for the period and
items of other comprehensive income
‘Statement of changes in equity’ or a ‘Statement of income and retained earnings’ or a ‘Statement of changes in reserves’
• ‘Statement of cash flows’
• ‘Statement of principal of accounting polices’
• notes to the financial statements.
Further, we also require a Management Letter.
We must submit the external auditor’s management letter, a report issued by the external auditor to those charged with the provider’s governance, which records audit findings from the audits undertaken on the most recent financial statements, including any significant control deficiencies identified during the audit. The management letter must include a report giving an opinion to the provider’s governing body.
The external auditor’s report and opinion must cover all components of the audited financial statements and not be limited to a sub-set of the pages included in the audited financial statements.
Many thanks, Gary
The financial statements must include all of the following:
• ‘Statement of financial position’ (balance sheet)
• ‘Statement of comprehensive income’ incorporating profit or loss for the period and
items of other comprehensive income
‘Statement of changes in equity’ or a ‘Statement of income and retained earnings’ or a ‘Statement of changes in reserves’
• ‘Statement of cash flows’
• ‘Statement of principal of accounting polices’
• notes to the financial statements.
Further, we also require a Management Letter.
We must submit the external auditor’s management letter, a report issued by the external auditor to those charged with the provider’s governance, which records audit findings from the audits undertaken on the most recent financial statements, including any significant control deficiencies identified during the audit. The management letter must include a report giving an opinion to the provider’s governing body.
The external auditor’s report and opinion must cover all components of the audited financial statements and not be limited to a sub-set of the pages included in the audited financial statements.
Many thanks, Gary
Gary W.
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United Kingdom
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