Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
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179x Filetype XLSX File size 0.02 MB Source: www.finance.gov.au
Sheet 1: Foreword
| Template: Schedule of activities |
| Foreword |
| A schedule of activities outlines the tasks to be completed in the preparation process from initial planning through to finalisation, including the timeline and responsibility for the completion of each activity. The plan assumes a hard close at the end of April and a year-end date of 30 June. It is better practice that the day of the week as well as the date be shown in the ‘due date’ column. The example schedule of activities 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 not rely on a sub committee to review the financial statements process. If your entity's structure does have a sub committee, you would need to include that in your schedule. |
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