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The reporting requirements governing companies and their auditors ... Exemption from audit was first introduced for small companies in the 1990s with a very. UK companies, however, must have their accounts audited unless one of the exemptions for small companies, certain subsidiaries and dormant companies applies. ... The auditor's report, where required, must state whether in the auditor's ... Audit Report: IG-0521. August 31, 2001. Administration of Small Business Innovation Research Phase II Grants. The Small Business Innovation Development ... Jump to Who must have their financial report audited? - A company (other than a small proprietary ... financial report audited and obtain an auditor's report. Sep 6, 2012 - Audit thresholds for small companies have been aligned with ... and accounts referred to in (d) and the auditor's report on those accounts; o microsoft report builder, example of a waste minimization/pollution prevention report, fishing report in california.