Reply To: Statement of Compliance workpapers

#23987
Darryl Telfer
Participant

    Central Darling Shire

    We are missing the SOC/Statement of Compliance tab (where Responsible Accounting Officer and GM) confirm the workpapers have been completed for audit.
    Maybe I missed the memo on this change, if so happy to be pointed in the right direction/ ideas on how this can otherwise be addressed.
    At this time we may just copy and paste form last year’s return – and update dates etc.
    @Andrea – ours Statement Report page has the fields in the $000’s