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This document is a declaration for candidates applying for the Board of Statutory Auditors of doValue S.p.A, asserting the acceptance of nomination and confirming eligibility criteria as per relevant
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An auditor's declaration is a formal statement made by an auditor confirming that the financial statements have been examined and are in accordance with the applicable accounting standards and regulations.
Entities that are subject to audit under the relevant laws and regulations are required to file auditor declarations, typically including publicly traded companies and certain private companies.
To fill out an auditor's declaration, auditors should follow established guidelines, include their findings from the audit, verify compliance with accounting standards, and sign the declaration to affirm its accuracy.
The purpose of an auditor's declaration is to provide assurance to stakeholders that the financial statements are true and fair, and to enhance the credibility of the financial reporting process.
The auditor's declaration must report the auditor's opinion on the financial statements, identify the financial reporting framework used, disclose any significant issues encountered during the audit, and provide notes on compliance with relevant laws and regulations.
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