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Customer Relationship Summary Effective January 2, 2024, zero Securities, LLC (zero, we, our, or us) is a BrokerDealer registered with the U.S. Securities and Exchange Commission (SEC) and a member
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Gather all relevant financial documents, such as income statements, balance sheets, and cash flow statements.
02
Ensure that all the financial information is accurate and up to date.
03
Prepare a summary of accounting policies and disclosure notes.
04
Follow the relevant accounting standards and regulatory requirements for the preparation of audited financial statements.
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Engage the services of a qualified external auditor to conduct the audit.
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Provide the auditor with all the necessary documentation and access to financial records.
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Cooperate with the auditor during the audit process, addressing any queries or concerns.
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Review the draft audited financial statements provided by the auditor.
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Publicly traded companies are required by law to prepare and publish audited financial statements for transparency and accountability to shareholders and investors.
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Audited financial statements are a company's official financial records that have been verified and signed off by an independent auditor.
Publicly traded companies and certain private companies are typically required to file audited financial statements.
Audited financial statements are usually prepared by a company's accounting department and then reviewed by an external auditor.
The purpose of audited financial statements is to provide investors, creditors, and other stakeholders with reliable information about a company's financial performance and position.
Audited financial statements typically include a balance sheet, income statement, cash flow statement, and notes to the financial statements.
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