Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
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202x Filetype XLSX File size 0.05 MB Source: www.finance.gov.au
Sheet 1: Foreword
| Example: Financial statements project plan |
| Foreword |
| A detailed project plan outlines the activities to be completed in the preparation process, including the timeline and responsibilities for the completion of each activity and its status. This example project plan assumes a year-end date of 30 June 2020. It is better practice that the day of the week and the date be shown in the ‘due date’ column. The example project plan should be tailored to meet the entity’s particular circumstances and needs. The plan does not necessarily cover all possible events and actions. Some smaller entities could have a shorter elapsed time if their tasks are less complex. In this example, the audit committee does rely on a sub committee to review the financial statements process. If your entity's structure does not have a sub committee, you would not need to include that in your schedule. |
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