agenda 7.4 audit findings report and financial statements
TRANSCRIPT
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 1/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 2/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 3/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 4/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 5/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 6/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 7/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 8/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 9/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 10/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 11/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 12/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 13/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 14/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 15/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 16/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 17/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 18/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 19/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 20/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 21/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 22/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 23/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 24/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 25/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 26/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 27/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 28/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 29/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 30/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 31/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 32/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 33/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 34/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 35/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 36/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 37/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 38/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 39/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 40/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 41/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 42/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 43/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 44/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 45/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 46/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 47/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 48/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 49/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 50/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 51/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 52/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 53/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 54/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 55/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 56/58
8/15/2019 Agenda 7.4 Audit Findings Report and Financial Statements
http://slidepdf.com/reader/full/agenda-74-audit-findings-report-and-financial-statements 57/58