Required Documents/Information:
- Pty of CC Reg Number
- Details of the person primarily responsible for recording day-to-day financial transactions and maintaining the enterprise financial records:
- Name of the person primarily responsible for compiling financial information and preparing reports and statements:
- The person, if any, who provides advice to the company concerning the maintenance of financial records is:
- The name of person performing the Independent Review of Annual Financial Statements, if Applicable:
- Indicate how the Enterprise maintains its financial records: Electronically-computer based system or Manual
- If the company deals in goods, when does it carry out stocktaking:
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