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40 HB Fiscal Polices Ft Procedures <br /> Deput Mr. of Staff Staff Acct. Externai <br /> Dir. y r Acctr <br /> evt. Board <br /> Auditor <br /> 10.3 ANNUAL AUDIT <br /> timeline and <br /> responsibilities. <br /> 5. Coordinate audit <br /> X Support Support <br /> preparation. <br /> 6. Draft necessary audit x X X X <br /> schedules. <br /> 7. Conduct audit. x <br /> 8. Provide auditors with <br /> necessary documentation x x x x x <br /> for testing purposes. <br /> 9. Receive audited financial <br /> statements and X x X X <br /> management letter. <br /> 10. Present results of the <br /> audit to the Board of Attend Attend Attend X <br /> Directors. <br /> Last updated September 2022 <br />