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