have been audited by an external firm., The annual financial statements, have been filed with the authorities., All tax returns for the fiscal year, has been processed and sent to the bank., The payroll for this month, have been identified during the reconciliation., Significant discrepancies in the ledger, has been implemented to improve efficiency., New accounting software, has been approved by the board., The budget for the upcoming quarter, have not been paid by several clients yet., Outstanding invoices, has been prepared for the investors., A comprehensive report on the company's liabilities, have been depreciated according to the latest standards., The fixed assets, to prevent financial fraud., Internal controls have been strengthened, and distributed to stakeholders., The Q3 earnings report has been finalized, with our primary suppliers., All outstanding debts have been settled, has been approved by the executive committee., The budget for the upcoming fiscal year, based on the recent market analysis., The inventory levels have been adjusted, across all departments., New cost-saving measures have been implemented, with the bank statements, The financial data has been reconciled

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