Capital verification report template introduction
All shareholders of xx Co., Ltd.:
We accepted the entrustment and reviewed your company’s The actual receipt of registered capital applied for establishment registration as of xx, xx, 20xx. It is the responsibility of all shareholders and your company to make capital contributions in accordance with relevant national laws and regulations and the requirements of agreements and articles of association, provide true, legal and complete capital verification information, and protect the safety and integrity of assets. Our responsibility is to issue an assurance opinion on the actual receipt of your company’s registered capital. Our inspection was conducted in accordance with "xxxxxx". During the verification process, we implemented necessary verification procedures such as inspections based on your company's actual situation.
Notes on Capital Verification Report Template
The recipient of the capital verification report refers to the person to whom the CPA sends the capital verification report in accordance with the requirements of the business engagement letter, and generally refers to the client of the capital verification business. The capital verification report shall state the full name of the recipient.
The scope paragraph of the capital verification report should explain the scope of the verification, the responsibilities of the investor and the audited unit, the responsibilities of the certified public accountant, the verification basis and the main verification procedures that have been implemented, etc.
The opinion paragraph of the capital verification report should explain the actual receipt of registered capital of the audited unit or the changes in registered capital and paid-in capital.
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The capital verification report template is a free template. You can get the source file by downloading it, which can be edited, modified and replaced by you. Huajun Software Park also providesUser usage report template,Social practice survey report templatedownload.
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