Sample compilation report not independent
[DOC File]PERFORMING COMPILATION AND REVIEW ENGAGEMENTS, …
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Reporting When the Accountant Is Not Independent. The accountant may indicate his or her lack of independence by including the following as the final paragraph of the accountant’s compilation report: “I am (we are) not independent with respect to XYZ Company.”
[DOCX File]www.lla.la.gov
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Sample Compilation Report. Accountant’s Compilation Report [Appropriate Addressee] Management is responsible for the accompanying financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of Any Parish Drainage District, a component unit of Any Parish ...
[DOC File]Hanover Insurance
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[If applicable] [Firm Name] is not independent with respect to the Company. We will disclose that we are not independent in our compilation report. [If applicable] The financial statements will not be accompanied by a report and are for management’s use only and are not to be used by a third party.
Sample special purpose compilation report
of the information used to compile them. We do not accept responsibility for the contents of the. special purpose financial statements. Independence (if required) We are not independent of [name of entity] because (reasons why not independent, for. example, the member is a close relative of a director or proprietor of the entity).
[DOC File]Independent Label Recording Agreement
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Termination. Company may terminate this Agreement within thirty (30) days of the expiration of the Term or any Option Period. Artist can terminate this Agreement if Company fails to pay Artist' Royalties when due or to accurately report Net Sales and the failure is not …
[DOCX File]Louisiana Legislative Auditor
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Sample Compilation Report. Accountant’s Compilation Report [Appropriate Addressee] Management is responsible for the accompanying financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information of Any Parish Drainage District, as of and for the year ended June ...
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