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FormS1041_A1.0.1ChecksumAnnual financial statement×Pursuant to MFP no. 2.844/2016 and OMF2 58/14.01.2021 Valid form as of: 09.02.2021Identification data * Mandatory fieldsReporting dateYear31.12.2020
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How to fill out audited financial statements

01
Gather all financial documents including balance sheet, income statement, cash flow statement, and footnotes.
02
Review previous year's audited financial statements to identify any changes or updates needed.
03
Verify accuracy of all financial data and calculations.
04
Prepare explanatory notes and disclosures for any significant transactions or events.
05
Engage a qualified external auditor to conduct the audit and provide an opinion on the financial statements.
06
Review the auditor's findings and make any necessary revisions before finalizing the audited financial statements.

Who needs audited financial statements?

01
Publicly traded companies are required by law to have audited financial statements.
02
Private companies may need audited financial statements for investors, lenders, or regulatory compliance.
03
Nonprofit organizations often need audited financial statements to assure donors and grantors of financial transparency and accountability.
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Audited financial statements are financial reports that have been examined and verified by an independent auditor to ensure their accuracy and reliability.
Publicly traded companies, certain private companies, and nonprofit organizations may be required to file audited financial statements.
Audited financial statements are typically filled out by the company's accounting department in collaboration with an external auditor.
The purpose of audited financial statements is to provide stakeholders with confidence in the accuracy of the company's financial position and performance.
Audited financial statements typically include the company's balance sheet, income statement, cash flow statement, and notes to the financial statements.
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