Signatories
Many of these options can be changed within the note by clicking the settings icon next to the paragraph or table.
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 |