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ANNUAL REPORT 2016 Home Credit a.s.CONTENTS 1. INDEPENDENT AUDITORS REPORT TO THE SHAREHOLDERS OF HOME CREDIT A.S.32. INTRODUCTION BY THE CHAIRMAN OF THE BOARD OF DIRECTORS73. DESCRIPTION OF THE COMPANY Equity Principal

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How to fill out independent auditors report to

01

To fill out an independent auditor's report, follow these steps:

02

Start by writing the title 'Independent Auditor's Report' at the top of the document.

03

Include the name and address of the auditor or auditing firm.

04

Write the date of the report.

05

Address the report to the appropriate parties, such as the company's board of directors or shareholders.

06

Begin the report with an introductory paragraph stating the scope and purpose of the audit.

07

Present the financial statements that were audited and provide an opinion on their fairness and adherence to accounting standards.

08

Include any significant findings or issues that were encountered during the audit.

09

Describe the audit procedures that were performed and explain their relevance to the financial statements.

10

Discuss any limitations or constraints that may have affected the audit.

11

Conclude the report with a clear statement of the auditor's opinion, whether it is unqualified, qualified, or adverse.

12

Sign the report and include the name and credentials of the auditor.

13

Provide contact information for the auditing firm, in case there are any questions or inquiries.

14

Review the report to ensure accuracy and completeness before finalizing it.

Who needs independent auditors report to?

01

Independent auditors' reports are needed by various parties, including:

02

- Shareholders: They rely on these reports to assess the financial health and transparency of the company they have invested in.

03

- Board of Directors: They use the report to understand the effectiveness and accuracy of the company's financial statements.

04

- Regulators and Government Authorities: They require these reports to ensure compliance with accounting standards and regulations.

05

- Potential Investors: They use the report to evaluate the credibility and reliability of the company's financial information before making investment decisions.

06

- Lenders and Creditors: They rely on the report to assess the creditworthiness and financial stability of the company before extending loans or credit.

07

- Business Partners and Suppliers: They may request these reports as part of their due diligence process when entering into contracts or partnerships with the company.

08

- Internal Stakeholders: Executives, management, and employees may use the report to gain insights into the company's financial performance and control systems.

09

- General Public: In case of publicly listed companies, the report provides transparency and accountability to the general public.

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What is independent auditors report to?

Independent auditors report to provide an opinion on the fairness of an organization's financial statements.

Who is required to file independent auditors report to?

Publicly traded companies are required to file independent auditors reports.

How to fill out independent auditors report to?

Independent auditors report are filled out by auditing firms after reviewing an organization's financial statements.

What is the purpose of independent auditors report to?

The purpose of independent auditors report is to provide assurance to stakeholders that the financial statements are accurate and fairly presented.

What information must be reported on independent auditors report to?

Independent auditors report should include the auditors' opinion on the financial statements, any significant findings, and recommendations.

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