Signatories
Many of these options can be changed within the note by clicking the settings icon next to the text block or table or clicking the Report options cog.
Signatory fields only need to be completed if they are different. For example, if signatory 1 for the Directors' report is the same as signatory 1 for the Financial position, leave signatory 1 for the Financial position blank and the signatory will flow through.
Signing
| Name | Field / Selection |
|
Sign statement of financial position |
'Yes' 'No' |
|
Sole officer |
'No' 'Yes - Male (His)' 'Yes - Female (Her)' 'Yes - Their (Their)' |
|
Space for signature |
1 to 10 lines |
|
Location |
Text field |
|
Signing format |
'Date' 'Month Year' 'Year' |
|
Signing date |
Date field |
Appendix 4 - signatory
| Name | Field / Selection |
|
Name (Australia only) |
Text field |
|
Capacity (Australia only) |
Text field |
|
Location (Australia only) |
Text field |
Auditor
| Name | Field / Selection |
|
Current audit firm name |
Text field |
|
Prior audit firm name |
Text field |
|
Senior auditor name |
Text field |
|
Space for the audit report |
1 to 10 pages |
|
Addressee |
Text field |
|
Opinion |
Text field |
Directors' report - signatories
| Name | Field / Selection |
|
Name |
Text field |
|
Capacity |
Text field |
Financial position - signatories
| Name | Field / Selection |
|
Name |
Text field |
|
Capacity |
Text field |
Strategic report - signatories
| Name | Field / Selection |
|
Name |
Text field |
|
Capacity |
Text field |