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Form 133.18Texas State Securities Board P.O. Box 13167 Austin, Texas 787113167 Certification of Balance Sheet by Principal Financial Officer (115.2(a)(4) or 116.2(a)(2)(B)) 1. Name of Applicant :
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How to fill out certification of balance sheet
How to fill out certification of balance sheet
01
Gather all relevant financial documents including income statement, cash flow statement, and previous balance sheets.
02
Verify the accuracy of all financial information to be included in the certification.
03
Ensure that the balance sheet is prepared in accordance with accounting standards and regulations.
04
Obtain any necessary signatures from authorized personnel, such as the company's CFO or accountant.
05
Submit the completed certification of balance sheet to the relevant parties, such as regulatory authorities or investors.
Who needs certification of balance sheet?
01
Companies required to file financial reports with regulatory authorities.
02
Investors and stakeholders who want assurance of a company's financial health.
03
Banks and financial institutions when applying for loans or credit facilities.
04
Potential buyers or partners during a merger or acquisition process.
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What is certification of balance sheet?
Certification of balance sheet is the process of formally attesting that the financial statements accurately represent the financial position of a company.
Who is required to file certification of balance sheet?
Companies and organizations are required to file certification of balance sheet as part of their financial reporting obligations.
How to fill out certification of balance sheet?
To fill out certification of balance sheet, the authorized individuals within a company need to review and sign off on the accuracy of the financial statements.
What is the purpose of certification of balance sheet?
The purpose of certification of balance sheet is to provide assurance to stakeholders that the financial information presented is reliable and accurate.
What information must be reported on certification of balance sheet?
The certification of balance sheet typically includes confirmation of the accuracy of the financial statements, as well as disclosure of any significant accounting policies or assumptions used.
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