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GOLD ISSUER (RF) LIMITED (Registration number: 2004/014119/06) AUDITED ANNUAL FINANCIAL STATEMENTS 31 March 2022 Preparer: BSA CIA Finance, under the supervision of Pales Maize CA(SA) Designation:
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Gather all necessary financial statements and reports for the specific period being audited.
02
Confirm that all financial data is accurate and up-to-date.
03
Prepare a consolidated financial statement, including a balance sheet, income statement, and cash flow statement.
04
Ensure that all necessary disclosures are included in the audited summarised consolidated annual report.
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Have the report reviewed by an external auditor to verify accuracy and compliance with accounting standards.
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Make any necessary revisions based on auditor feedback.
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Finalize the audited summarised consolidated annual report and distribute it to relevant stakeholders.

Who needs audited summarised consolidated annual?

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Publicly traded companies are typically required to prepare audited summarised consolidated annual reports to comply with regulatory requirements.
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Private companies may also choose to prepare these reports for transparency and to provide valuable financial information to investors.
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Audited summarised consolidated annual refers to the financial statements of a group of companies that have been reviewed and approved by an external auditor.
Companies that fall under certain regulations or are publicly traded may be required to file audited summarised consolidated annual.
Audited summarised consolidated annual can be filled out by compiling the financial statements of all companies within a group and having them reviewed by an external auditor.
The purpose of audited summarised consolidated annual is to provide stakeholders with an accurate and transparent view of the financial performance and position of a group of companies.
Audited summarised consolidated annual must include key financial information such as balance sheets, income statements, and cash flow statements for the group of companies.
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