Report from authorised FAR consultant

The report can be used by authorised accountants that are members of FAR. You create it by selecting Add at the bottom of the left-hand side view.

  1. In the Include in file sent to Bolagsverket drop down, select whether to include the report in the file sent to Bolagsverket or not. (Only applicable when submitting the annual reportdigitally).
  2. Select to direct the report to the board or the management in the The report is issued to drop down.
  3. Enter the Date of assignment.
  4. In Content of assignment, select the scope of the assignment by selecting the relevant check boxes.
  5. Select if you want to include a text about Important events during the financial year.

Depending on your selections, the text will be updated accordingly. You preview the report by clicking Preview.

Some texts are suggestions and can be changed by clicking on the menu icon that appears when you hover over the field and select Override text. When a text has been changed, the field is highlighted in yellow. To restore the original text, again hover over the field, click on the menu icon and select Reset text.
Click on the image below to view:

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