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picture1_Reporting Slideshare 71201 | Audit Report Presentation To The Public Financing Authority 2022


picture2_Reporting Slideshare 71201 | Audit Report Presentation To The Public Financing Authority 2022 picture3_Reporting Slideshare 71201 | Audit Report Presentation To The Public Financing Authority 2022

 138x       Filetype PPTX       File size 1.88 MB       Source: www.sandiego.gov


File: Reporting Slideshare 71201 | Audit Report Presentation To The Public Financing Authority 2022
Agenda • Introductions • Our Audit Responsibilities and Deliverables • Financial Statements • Required Communications to the Public Financing Authority • Upcoming GASB Pronouncements and Audit Standards • Questions? Our ...

icon picture PPTX Filetype Power Point PPTX | Posted on 30 Aug 2022 | 2 years ago
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...Agenda introductions our audit responsibilities and deliverables financial statements required communications to the public financing authority upcoming gasb pronouncements standards questions perform an of district s governmental activities each major fund as for year ended june objective is express opinions that are fairly presented in all material respects accordance with accounting principles generally accepted united states america gaap performed auditing government those require we plan obtain reasonable rather than absolute assurance about whether free misstatement caused by fraud or error unmodified opinion on basic internal control over reporting compliance other matters auditor communication charged governance relation statement planned scope timing ethical requirements regarding independence qualitative aspects practices significant policies estimates disclosures no difficulties encountered performing corrected uncorrected misstatements disagreements management representatio...
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