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KPMG LLP 205 5th Avenue SW Suite 3100 Calgary AB T2P 4B9 Telephone (403) 6918000 Fax (403) 6918008 www.kpmg.caINDEPENDENT AUDITORS REPORT To the Board of Directors of Big Brothers Big Sisters of Calgary
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01
Gather all necessary financial documents for the fiscal year 2018-2019 including income statements, balance sheets, cash flow statements, and notes to the financial statements.
02
Ensure all financial information is accurately recorded and categorized according to standard accounting principles.
03
Prepare the audit schedules and workpapers to support the financial statements.
04
Hire a certified public accountant or auditing firm to conduct an audit of the financial statements.
05
Work with the auditor to provide any additional information or clarification as needed during the audit process.
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Review the draft audited financial statements for accuracy and completeness.
07
Make any necessary revisions based on the auditor's feedback and finalize the financial statements for distribution.

Who needs audited financial statements 20182019?

01
Publicly traded companies required by securities regulators to provide audited financial statements to shareholders and the public.
02
Private companies seeking investment or financing from banks, investors, or other stakeholders who require audited financial statements for due diligence purposes.
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Nonprofit organizations receiving government funding or grants that have reporting requirements including audited financial statements.
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Lenders who may require audited financial statements as part of loan covenants or credit agreements.
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Audited financial statements for 2018-2019 refer to the financial statements of an organization that have been reviewed and verified by an independent auditor to ensure accuracy and compliance with accounting standards.
Typically, publicly traded companies, certain nonprofit organizations, and other entities that meet specific size thresholds are required to file audited financial statements for the fiscal years 2018-2019.
To fill out audited financial statements, an organization must compile their financial information, adhere to applicable accounting standards, and have this information reviewed and verified by an accredited audit firm.
The purpose of audited financial statements is to provide users, such as investors and regulators, with a reliable and accurate representation of the organization’s financial performance and position over the specified period.
Audited financial statements must report information such as the balance sheet, income statement, cash flow statement, and notes to the financial statements, which include significant accounting policies and explanations.
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