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EXTERNAL AUDIT

ALDAR University Policy Library

STANDARD 9. FISCAL SOURCES, FINANCIAL MANAGEMENT AND BUDGETING
EXTERNAL AUDIT

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The Board of Trustees has appointed an external certified public accounting firm as External Auditors. The External Audit is performed once a year. The auditors examine or inspect books of accounts. Financial statements of ADUC include a statement of financial position, statement of comprehensive income, statement of changes in equity, statement of cash flows, and notes to financial statements.

The external audit report is submitted to the Board of Trustees for approval