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How do you audit financial statements?

There are three phases to an audit: the planning phase, testing internal controls and substantive testing. Auditors check the accounting data using substantive testing, within the context of materiality and risk assessed during the planning phase, as well as the overall effectiveness of the control environment.

Who is required to have audited financial statements?

Any business that presents its financials to investors or lenders should prepare audited financial statements.

Who needs to have financial statements audited?

Even if your company is usually exempt from an audit, you must get your accounts audited if shareholders who own at least 10% of the shares ask you to.

How do you disclose a restatement of financial statements?

Each financial statement period / column and key footnote disclosures that are restated should be clearly labeled as restated. The entity shall disclose: that its previously issued financial statements have been restated; a description of the nature of the error;

Do small businesses need audited financial statements?

What Businesses have to Undergo an Audit? If your business has issued securities to the public, is listed on a recognized stock exchange or is regulated by one of the financial industry regulators (such as the Financial Conduct Authority), then it must undergo an audit.

Who are required to submit audited financial statements?

Unless exempt, corporations, partnerships, or individuals with gross annual sales of more than PHP3 million are required to submit an AFS to the BIR each year. The AFS will be filed as an attachment to the companys annual income tax return, or AITR.

Who is required to be audited?

Companies that want to borrow money or have one may need to submit annual audited statements. Audited financial statements may also be required by outside investors, who are not involved in the businesss day-to-day operations, to provide reliable information about the companys financial condition.

How do I find a companys audit report?

Look for the companys annual report which is called Form 10-K. Within that report, the audit report is included under Item 8. After locating the 10-K report Edgar provides options for viewing it as a document or interactively. The instructions below are just one way of getting to the information.

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