Audit for financial statements
Examination of the report before restatement
Navigating complex business processes, such as corporate transformations, can be difficult and complex. At BTLA, thanks to our specialists, including a statutory auditor and a forensic accountant, we are the perfect partner to guide you through this process.
Transforming your business is a decision with far-reaching consequences that should not be taken lightly. Therefore, it is necessary to carefully prepare all the necessary documents.
Audit of the financial statements by a statutory auditor
BTLA, among others due to the partner in the form of a statutory auditor – a court expert in the field of accounting, conducted many studies of the transformation plans.
And so – for example – the transformation plan should include:
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Draft Resolution on transformation (in the case of a natural person conducting business activity – it is a Statement drawn up in the form of a Notarial Deed)
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Draft contract of a transformed company
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A valuation of elements of property (assets and liabilities) of transformed entity as of the date of transformation
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Financial statement of transformed entity as of the date of transformation in case of:
– keeping only tax records in the transformed entity – this is a balance sheet prepared on the basis of an inventory list, – keeping only tax records in the transformed entity – this is a balance sheet prepared on the basis of an inventory list,
– keeping full accounting – this is a financial statement prepared analogously according to the model of the last annual financial statement.
If you have any doubts about the transformation process, how to carry it out, what documents to prepare, what costs are involved, we offer our knowledge and experience.