№ files_lp_3_process_7_063048
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This is a letter issued by a registered auditor, reporting a suspected reportable irregularity to the management board of the audited entity in compliance with the Auditing Profession Act of 2005.
Year:
2005
Region / City:
Not specified
Subject:
Reportable Irregularity
Document Type:
Letter
Organization / Institution:
Independent Regulatory Board for Auditors (IRBA)
Author:
Registered Auditor
Target Audience:
Members of the management board of the audited entity
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Amendments:
Not specified
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2022
Region / City:
United Kingdom
Topic:
Safeguarding and Compliance
Document Type:
Guidance
Organization / Institution:
Recruitment & Employment Confederation (REC)
Author:
REC
Target Audience:
Employment Agencies, Recruitment Agencies
Validity Period:
Ongoing
Approval Date:
Not specified
Amendment Date:
Not specified
Note:
Year
Document Type:
Audit Form
Audit Criteria:
ISO 13485:2016 and applicable national regulations
Scope of Audit Program:
Design and development, Manufacturing, Distribution, Installation, Servicing
Year:
2021/2022
Country:
South Africa
Province:
Eastern Cape
Municipality:
Inxuba Yethemba Local Municipality
Document type:
Audited annual report
Issuing body:
Inxuba Yethemba Local Municipality
Reporting period:
1 July 2021 – 30 June 2022
Version:
20220828_1800
Subject areas:
Governance, service delivery performance, organisational performance, financial performance, audit outcomes
Audit authority:
Auditor-General of South Africa
Includes:
Annual financial statements, performance reports, audit findings, appendices
Year:
2023/24
Region / City:
Edinburgh
Theme:
Healthcare, Social Care
Document Type:
Annual Report
Organization:
Edinburgh Integration Joint Board
Author:
Edinburgh Integration Joint Board
Target Audience:
Local government, healthcare professionals, citizens
Period of Validity:
Fiscal year ending 31st March 2024
Approval Date:
N/A
Date of Changes:
N/A
Note:
Contextual description
Year:
2023
Region / City:
Edinburgh
Topic:
Financial Outlook for IECEx
Document Type:
Official Comment
Organization / Institution:
IECEx
Author:
Mike Leibowitz
Target Audience:
Members of the IECEx Management Committee
Period of validity:
September 2023
Approval Date:
2023-08-07
Date of amendments:
N/A
Year:
2025
Location:
Colebrook, Connecticut
Document Type:
Public Notice
Issuing Authority:
Town of Colebrook
Office:
Town Clerk’s Office
Author:
Debra L. McKeon
Subject:
Audited Financial Statements of Regional School District No. 7
Audit Firm:
King, King & Associates, PC
Date Issued:
January 17, 2026
Availability:
Public inspection during regular office hours
Institution:
Regional School District No. 7
Year:
2017
Region/Country:
Rwanda, DR Congo, Uganda, COMESA Secretariat
Subject:
Financial audit of trade facilitation project
Document Type:
Audited financial report
Organization:
COMESA
Author:
External auditors (KPMG Zambia)
Project Name:
Great Lakes Trade Facilitation Project (GLTFP)
Funding Source:
World Bank Group
Grant Amount:
USD 5,000,000
Grant Utilized 2017:
USD 790,160
Balance 2018:
USD 4,133,900
Target Audience:
Sub Committee, Committee on Admin and Budgetary Matters
Period Covered:
January 2017 – December 2017
Audit Opinion:
Unqualified
Key Components:
Trade infrastructure improvement, policy reforms, cross-border administration, monitoring and evaluation
Management Issues Addressed:
Impairment assessment of receivables, timely retirement of imprest
Note:
Year
Subject:
Financial Capability, Accreditation
Document Type:
Guidelines
Organization:
ABHES
Target Audience:
Institutions seeking accreditation or renewal
Period of Validity:
Ongoing
Year:
2022
Province:
[to be filled]
Type of document:
Compliance audit report
Organization:
TESDA
Prepared by:
DO/PO Compliance Audit Focal
Approved by:
District/Provincial Director
Period covered:
Monthly
Document number:
TESDA-OP-IAS-02-F06-PORev. No. 01
Date of approval:
05/20/2022
Target audience:
Regional Office and internal compliance units
Year:
2022
Region:
Various Philippine Regions
Document Type:
Compliance Audit Report
Issuing Organization:
Technical Education and Skills Development Authority (TESDA)
Prepared by:
RO Compliance Audit Focal
Approved by:
Regional Director
Target Audience:
TESDA Internal Audit Service and Regional Offices
Reporting Period:
Monthly
Date of Approval:
05/20/2022
Document Reference:
TESDA-OP-IAS-02-F07-RORev. No. 01
Document type:
Business continuity planning document
Subject:
Business continuity and disaster recovery
Scope:
Identification of critical business functions and recovery requirements
Key concepts:
Recovery Time Objective (RTO), Recovery Point Objective (RPO)
Included components:
Critical function inventory, impact analysis, recovery resources, assumptions, recovery procedures
Tables included:
Critical business functions, RTO and RPO, resources, impact factors
Intended use:
Organisational continuity planning reference
Related areas:
Risk management, operational resilience, disaster recovery
Year:
2021
Region / City:
Global
Topic:
Responsible Investment
Document Type:
Questionnaire
Organization:
UN PRI
Author:
UN PRI
Target Audience:
Investment managers, Investors
Effective Period:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Note:
Year
Theme:
International cooperation, Disability rights, Sustainable development
Document type:
Guidelines
Target audience:
International cooperation agencies, disability organizations
Year:
20X5
Region / City:
Hong Kong
Document Type:
Financial statements
Organization / Institution:
SME Group
Accounting Standard:
SME-FRS
Currency:
HK$
Includes:
Consolidated Income Statement, Statement of Financial Position, Statement of Cash Flows
Accounting Policies:
Expenses by function, equity method for investments, indirect method for cash flows
Approval:
Board of Directors
Reporting Period:
1 January 20X5 – 31 December 20X5
Notes:
Includes explanatory notes and accounting policies
Note:
Year
Topic:
Tobacco control, FCTC
Document type:
Supplementary material
Organization / institution:
World Health Organization (WHO)
Context:
The document presents direct quotes from stakeholders in 12 countries discussing the influence of the WHO Framework Convention on Tobacco Control (FCTC) on national tobacco control legislation.
Year:
2023
Region/Country:
International
Subject:
Rights of persons with disabilities, CRPD implementation and monitoring
Document Type:
Guidance/Indicator Framework
Issuing Organization:
United Nations / Committee on the Rights of Persons with Disabilities
Target Audience:
Government authorities, civil society organizations, organizations of persons with disabilities
Scope:
National implementation and monitoring mechanisms
Legal Basis:
CRPD, national legislation and statutory provisions
Monitoring Framework:
Independent monitoring mechanisms, focal points, coordination mechanisms
Funding:
Public budget allocations for monitoring and participation
Participation Requirements:
Involvement of persons with disabilities and their representative organizations in all monitoring processes
Document section:
Appendix 2 (Ref: Para. A20)
Subject area:
Financial reporting review and auditing procedures
Topic:
Analytical procedures in a review engagement
Document type:
Appendix / professional guidance text
Professional field:
Auditing and financial reporting
Primary actors:
Auditor, engagement team, entity management, those charged with governance
Purpose:
Description of analytical and enquiry procedures considered during a review of a financial report
Key elements:
Comparison of financial information, ratio analysis, enquiry of management, review of internal controls, assessment of compliance with laws and regulations
Processes described:
Analytical review, risk assessment, evaluation of accounting policies, examination of meeting minutes, verification of financial data consistency
Financial elements referenced:
Revenue, receivables, cash accounts, assets, liabilities, ratios, budgets and forecasts
Industry context:
Entities preparing financial reports within an applicable financial reporting framework
Year:
2023
Region / City:
New Zealand
Subject:
Mathematics
Document Type:
Annual Plan
Institution:
Schools
Author:
Ministry of Education, New Zealand
Target Audience:
Teachers, Schools
Validity Period:
2023 academic year
Approval Date:
Not specified
Amendment Date:
Not specified