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OPERA Securities S.A. Financial statements for the year ended December 31st 2020 Warsaw, March 29th 20211Financial statements of OPERA Securities S.A. for 2020Financial highlights PLN 000Financial
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Identify the name of the company or entity being audited.
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03
Include a statement regarding the responsibilities of the company's management and the auditor.
04
Report on the scope of the audit and the methodology used.
05
Outline the auditor's opinion on the financial statements and whether they present a true and fair view of the company's financial position.
06
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Independent auditors report on the financial statements of a company.
Publicly traded companies and certain other entities are required to file independent auditors report on.
Independent auditors report is filled out by the auditing firm after conducting an audit of the company's financial statements.
The purpose of the independent auditors report is to provide an opinion on whether the financial statements are presented fairly.
The independent auditors report must include the auditor's opinion on the financial statements, any material misstatements found during the audit, and the audit methodology used.
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