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[DOC File]U.S. Forest Service
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Applicant or holder-prepared statements may be accepted in lieu of Certified Public Accountant (CPA)-compiled statements. The acceptance is decided after a Forest Service analyst's review of format, other documentation, or review of work papers. 2. Based on reasonable assurance, the analysts determine whether the financial statements are free ...

[DOC File]Commonwealth of Massachusetts
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Audited, reviewed, or compiled financial statements prepared by a Certified Public Accountant (CPA), preferably completed using generally accepted accounting principles (GAAP); Unaudited financial statements, certified by a CPA attesting to the accuracy and validity of …

[DOC File]Home | US Forest Service
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a. The same information is required for total portfolios valued between $100,000 and $299,999, as required for portfolios described in paragraph 1, except that the bidder may supply Certified Public Accountant (CPA) compiled financial statements in lieu of reviewed or audited statements. b.

[DOC File]Sample Compilation Letter - Bristol Organizations
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Date . Board of Director of Company XYZ Address . We have compiled the accompanying statement of financial position of Company XYZ, as of June 30, 20X2, 200X1 and 2000 and the related statements of income and cash flows for the years then ended, and the accompanying supplementary schedule of cost of sales and operating expenses, which are presented only for supplementary analysis purposes, in ...

[DOC File]Chapter 19 Additional Assurance Services ... - CPA Diary
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4. Personal financial statements may be compiled or reviewed, but they should . not. be audited. True False 5. A compilation of financial statement provides limited assurance regarding the financial statements. True False 6. Compiled financial statements may omit note disclosures. True False 7.

[DOC File]Sample special purpose compilation report - CPA Australia
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On the basis of information provided by [Those Charged with Governance] we have compiled. the accompanying special purpose financial statements in accordance with the significant accounting policies described in Note 1 to the financial statements and …

[DOCX File]United States Environmental Protection Agency | US EPA
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If an outside CPA prepares the financial statements, please provide, in order of preference, audited, reviewed, or compiled financial statements, and include any attached notes. If an outside CPA does not prepare these statements, then your internally generated annual financial statements for your business activities should be provided.

[DOC File]PERFORMING COMPILATION AND REVIEW ENGAGEMENTS, …
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The other data accompanying the financial statements are presented only for purposes of additional analysis and have not been subjected to the inquiry and analytical procedures applied in the review of the basic financial statements but were compiled from information that is the representation of management, without audit or review, and the ...

Compiled statements cpa