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SECURITIES AND EXCHANGE COMMISSION SEC FORM 17LC (COVID-19)NOTIFICATION OF INABILITY TO FILE SEC FORM 17A OR 17Q GENERAL INSTRUCTIONS 1. This is a special Form that may be filed during the period

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How to fill out audited financial statements

01

To fill out audited financial statements, follow these steps:

02

Gather all relevant financial documents such as balance sheets, income statements, and cash flow statements.

03

Review and organize the financial information to ensure accuracy and completeness.

04

Prepare supporting schedules and analysis to provide further details of the financial statements.

05

Obtain audit procedures and requirements from the auditing agency and ensure compliance.

06

Engage a certified public accountant (CPA) to conduct the audit.

07

Provide the necessary financial information and documentation to the CPA for the audit process.

08

Cooperate and provide additional information or clarifications as requested by the auditor.

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Review the draft audited financial statements provided by the CPA.

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Make any necessary corrections or adjustments based on the auditor's recommendations.

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Finalize and sign the audited financial statements.

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Submit the audited financial statements to the relevant parties, such as regulatory authorities or stakeholders.

Who needs audited financial statements?

01

Several entities may require audited financial statements, including:

02

- Publicly traded companies as per securities exchange regulations.

03

- Companies seeking external financing or loans from banks or investors.

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- Non-profit organizations receiving grants or donations.

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- Government institutions for accountability and transparency.

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- Companies involved in merger or acquisition deals.

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- Companies involved in legal disputes requiring financial evidence.

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- Shareholders or investors looking for reassurance on financial performance.

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What is audited financial statements?

Audited financial statements are financial reports that have been reviewed and verified by an independent auditor for accuracy and compliance with accounting standards.

Who is required to file audited financial statements?

Publicly traded companies, large private companies, and nonprofits are often required to file audited financial statements.

How to fill out audited financial statements?

Audited financial statements are typically prepared by a company's internal accounting team and then reviewed by an independent auditor.

What is the purpose of audited financial statements?

The purpose of audited financial statements is to provide assurance to investors, creditors, and other stakeholders that the company's financial information is reliable and accurately reflects its financial position.

What information must be reported on audited financial statements?

Audited financial statements typically include a balance sheet, income statement, statement of cash flows, and notes to the financial statements.

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