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KPMG Asesores, S.L. P de la Castellana, 259 C 28046 MadridIndependent Assurance Report on the Consolidated NonFinancial Information Statement of Nueva Pescanova, S.L. and subsidiaries for the year
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How to fill out independent assurance report on

01
To fill out an independent assurance report, follow these steps:
02
Begin by reviewing the requirements and guidelines provided by the organization or standard-setting body requesting the report. Familiarize yourself with the specific criteria that should be addressed in the report.
03
Start by identifying the scope of the report. Determine the areas or processes to be assessed and the time frame for the assessment.
04
Gather relevant evidence or documentation to support your findings. This may include financial statements, internal control documentation, audit files, or other relevant information.
05
Conduct an assessment to evaluate compliance with the identified criteria. Use testing procedures, interviews, or other appropriate methods to gather information and assess the control environment.
06
Document your findings in the report. Present the information in a clear and concise manner, using relevant facts and evidence to support your conclusions.
07
Include an opinion or conclusion section in the report. This should provide an overall assessment of the entity's compliance with the identified criteria.
08
Review and validate the report for accuracy and completeness. Ensure that all relevant findings and conclusions are included and properly supported.
09
Finalize the report and distribute it to the appropriate stakeholders or requesting party, following any specific submission requirements or deadlines.
10
Maintain appropriate documentation of the assessment process and report for future reference and verification purposes.
11
Periodically review and update the independent assurance report as required to reflect changes in the assessed processes or criteria.

Who needs independent assurance report on?

01
Various entities or organizations may require an independent assurance report, including:
02
- Listed companies: Publicly traded companies often need to provide independent assurance on their financial statements to meet regulatory requirements and provide confidence to stakeholders.
03
- Non-profit organizations: Non-profit organizations may seek independent assurance to demonstrate transparency and accountability to their donors and beneficiaries.
04
- Government agencies: Government agencies may require independent assurance on programs, projects, or financial statements to enhance accountability and ensure compliance with regulations.
05
- Standard-setting bodies: Standard-setting bodies may request independent assurance reports to assess compliance with their established criteria and guidelines.
06
- Investors and lenders: Investors and lenders may request independent assurance on the financial statements of potential investment opportunities to assess the reliability and accuracy of the information provided.
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An independent assurance report is an objective evaluation of an organization's reporting processes and practices, typically focusing on financial statements or sustainability reports to ensure accuracy and reliability.
Organizations that are subject to regulatory requirements, stakeholders' demands, or that seek to enhance their credibility and transparency are generally required to file an independent assurance report.
To fill out an independent assurance report, one must gather relevant data, assess compliance against established criteria, document findings, and present conclusions in a structured format that adheres to applicable reporting standards.
The purpose of an independent assurance report is to provide stakeholders with confidence in the accuracy and reliability of the reported information, thereby enhancing trust and credibility.
The report must include the scope of the assurance, criteria used for evaluation, the methodology employed, findings, conclusions, and any recommendations for improvement.
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