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Worldline Socit anonyme Tour Voltaire 1, place des Degrs 92059 Paris La Dfense Cedex___ Statutory Auditors report on the share capital decrease Combined Shareholders Meeting of June 13, 2024 23rd

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Obtain the necessary information and documentation from the client

02

Review financial statements, accounting records, and internal controls

03

Perform necessary audit procedures to obtain sufficient and appropriate audit evidence

04

Prepare the auditor's report in accordance with statutory requirements and applicable auditing standards

05

Include an opinion on the financial statements based on the audit findings

Who needs statutory auditors report on?

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Publicly traded companies

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Financial institutions

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Government agencies

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Nonprofit organizations (in some jurisdictions)

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What is statutory auditors report on?

A statutory auditor's report is a formal document that provides an independent assessment of an organization's financial statements, ensuring that they comply with legal standards and accurately represent the financial position of the entity.

Who is required to file statutory auditors report on?

Generally, companies that are incorporated under company law and have a certain size or turnover, as well as public interest entities, are required to file a statutory auditor's report.

How to fill out statutory auditors report on?

To fill out a statutory auditor's report, auditors need to review financial statements, perform necessary evaluations, document their findings, and ensure compliance with reporting standards before formally completing the report.

What is the purpose of statutory auditors report on?

The purpose of a statutory auditor's report is to provide assurance to stakeholders that the financial statements are free from material misstatements, enhancing the credibility of the financial reporting.

What information must be reported on statutory auditors report on?

The report must include an opinion on the financial statements, a summary of the audit scope, significant findings, and any issues noted during the audit process.

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