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KPMG Audit NRL DN1, Bucharest Point Road no. 89A Sector 1, Bucharest 013685, P.O. Box 18 191 Tel: +40 372 377 800 Fax: +40 372 377 700 www.kpmg.roIndependent Auditors Report (free translation1) To

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How to fill out independent auditors report

01

Begin by addressing the report to the company's shareholders or board of directors.

02

Include a title that clearly states that the report is an independent auditor's report.

03

Provide an introduction that includes the name of the company being audited, the period covered by the audit, and the financial statements being audited.

04

State the responsibilities of the company's management and the responsibilities of the independent auditors.

05

Present the auditors' opinion on the financial statements, including any qualifications or concerns.

06

Sign the report with the auditor's name, firm name, and date of the audit.

07

Include any additional disclosures or explanatory paragraphs as necessary.

Who needs independent auditors report?

01

Publicly traded companies

02

Regulated financial institutions

03

Private companies seeking outside investment or loans

04

Nonprofit organizations receiving funding from donors

05

Government agencies receiving federal grants or funding

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What is independent auditors report?

Independent auditors report is a document issued by an external auditor that provides an opinion on the accuracy and fairness of a company's financial statements.

Who is required to file independent auditors report?

Publicly traded companies and certain other organizations are required to file an independent auditors report.

How to fill out independent auditors report?

Independent auditors report is filled out by the external auditor after conducting an audit of the company's financial statements.

What is the purpose of independent auditors report?

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

What information must be reported on independent auditors report?

Independent auditors report must include the auditor's opinion on the fairness of the financial statements, any discrepancies found during the audit, and other relevant information.

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