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FREE TRANSLATION STATUTORY AUDITOR\'S REPORT TO THE GENERAL SHAREHOLDERS MEETING OF ONTEX GROUP NV THE ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 We present to you our statutory auditors
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A translation statutory auditor's report is an official document that translates the findings of statutory auditors who examine a company's financial statements and attest to their accuracy and compliance with relevant laws and regulations.
Companies that are obligated to undergo an audit by statutory auditors, typically those with a certain size or legal structure, are required to file a translation statutory auditor's report.
To fill out a translation statutory auditor's report, auditors should accurately translate their findings and assessments from the original audit report, ensuring that all relevant sections are included and in compliance with applicable reporting standards.
The purpose of a translation statutory auditor's report is to provide an accurate and standardized understanding of the audit findings for stakeholders who may speak different languages, ensuring transparency and compliance in financial reporting.
The information that must be reported includes the auditor's opinion on the financial statements, any significant findings, compliance with laws and regulations, and any recommendations for improvement.
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