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Bd. Iuliu Maniu Nr. 244 District 6 Zip Code 061126 Bucharest Romania Tel .: (+4) 021 434 32 06; (+4) 021 434 07 41 Fax: (+4) 021 434 07 94 European Unique Identifier (EUID) ROONRC.J40/533/1991 Commerce
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01
Gather all necessary financial documents, such as income statements, balance sheets, and cash flow statements.
02
Ensure all information is accurate and up to date.
03
Organize the financial information in a clear and orderly manner.
04
Prepare a cover letter or summary explaining the purpose and context of the unaudited financial statements.
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Review the unaudited financial statements for any errors or discrepancies before submitting.

Who needs unaudited financial?

01
Small businesses that are not required to undergo a full audit by a certified public accountant.
02
Investors or stakeholders who want a snapshot of a company's financial health without the cost of a full audit.
03
Internal management who use unaudited financial statements for decision-making and strategic planning.
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Unaudited financial statements are financial reports that have not been examined or verified by an independent auditor. They present the company’s financial position and performance without the assurance that the information is free from material misstatement.
Generally, smaller companies or those not publicly traded are required to file unaudited financial statements. Specific requirements can vary by jurisdiction and the nature of the entity.
To fill out unaudited financial statements, companies need to gather relevant financial data including income, expenses, assets, and liabilities, then prepare a balance sheet, income statement, and cash flow statement based on that information.
The purpose of unaudited financial statements is to provide stakeholders, such as management, investors, or regulators, with a snapshot of the company’s financial health and performance without the need for a full audit.
Unaudited financial statements typically report on the company's balance sheet, income statement, cash flow statement, and accompanying notes that provide additional context about the financial data.
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