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First Capital Equities Limited FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012 01 First Capital Equities Limited 02 Annual Report 2012 CONTENTS Company Information 04 Mission / Vision 05 Notice

How to fill out auditors review report to

How to fill out auditors review report to:

1. Begin by providing the necessary information: Start by filling out the basic information of the company being audited, such as the name, address, and contact information. This will help identify the entity being reviewed.
2. Include the period covered by the review: Indicate the specific time frame that the audit covers. This is usually a specific period, such as a fiscal year or a specific quarter.
3. Summarize the financial statements: Provide a summary of the financial statements included in the review, such as the balance sheet, income statement, and cash flow statement. Include any necessary footnotes or disclosures.
4. Evaluate significant accounting policies: Assess the company's accounting policies and their compliance with relevant accounting standards. This includes understanding the methods used for recognizing and measuring financial transactions.
5. Analyze significant changes or events: Identify and analyze any significant changes or events that have occurred during the period under review. This could include changes in accounting principles, new business ventures, or significant transactions.
6. Perform substantive analytical procedures: Conduct analytical procedures to assess the reasonableness of the financial statements and identify any unusual fluctuations or discrepancies.
7. Document your findings: Clearly document the results of the review, including any identified weaknesses, areas of concern, or potential risks. Provide recommendations for improvement, if applicable.

Who needs auditors review report to:

1. Company management: The auditors' review report is primarily intended for the management of the company being audited. It provides them with an independent evaluation of the company's financial statements and internal controls.
2. Shareholders and investors: The auditors' review report is also important for the company's shareholders and investors. They rely on the report to assess the accuracy and reliability of the financial information presented by the company.
3. Regulatory authorities: Regulatory bodies, such as government agencies or industry-specific regulators, may require companies to submit auditors' review reports as part of their compliance obligations.
4. Lenders and creditors: Banks and other creditors may request auditors' review reports before granting loans or extending credit to a company. These reports provide an independent assessment of the company's financial standing.

In conclusion, filling out an auditors review report involves providing relevant information, summarizing financial statements, evaluating accounting policies, analyzing significant changes, documenting findings, and providing recommendations. The report is essential for company management, shareholders, regulatory authorities, and lenders/creditors.

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