Balance sheet substantiation is a key control process in the SOX 404 top-down risk assessment. Sample. The following balance sheet is a very brief example prepared in accordance with IFRS. It does not show all possible kinds of assets, liabilities and equity, but it shows the most usual ones. Nov 20, 2014 · This video is unavailable. Watch Queue Queue. Watch Queue Queue

Standalone and Consolidated Results 2019-20-Q2 Standalone and Consolidated Results 2019-20-Q1 Standalone and Consolidated Results 2018-19-Q4 The balance sheet is one of the three fundamental financial statements. These statements are key to both financial modeling and accounting. The balance sheet displays the company’s total assets, and how these assets are financed, through either debt or equity.