Audit of Capital Contributions

When is it necessary to appoint a contribution auditor?

The general rule is that a contribution auditor must be appointed when a company receives assets other than cash. However, exemptions apply in certain situations.

Key takeaway. The contribution auditor assesses the value of the assets contributed and verifies that their value has not been overstated. An exemption may be granted depending on the type of business entity, the value of each contribution, and the total amount of contributions in kind.

What is the role of the contribution auditor?

When a partner contributes an asset other than cash to a company, they are making a contribution in kind. Such contributions may include, for example, securities, a business, equipment, real estate, an intangible right, or a sole proprietorship.

The contribution auditor reviews the information provided, evaluates the valuation methods, and determines the value assigned to the assets. The auditor’s report provides the partners and third parties with an independent assessment of the transaction.

Is the designation always required?

The general rule is to appoint a contribution auditor. For certain types of business entities, however, the partners may unanimously decide not to appoint one if the legal conditions for an exemption are met.

The review must be conducted on a case-by-case basis: the legal form, the nature of the transaction, the unit value of the contributions, and their proportion of the capital all influence the analysis.

Point to watch out for. An exemption does not mean there is no liability. When the partners themselves determine a value, they may remain liable for that valuation under the conditions set forth in the relevant laws.

What documents should you prepare?

  • draft articles of incorporation or current articles of incorporation;
  • a detailed description of each asset contributed;
  • proof of ownership;
  • valuation method and assumptions used;
  • annual financial statements or financial reports when a business or securities are contributed;
  • draft contribution agreement, if any;
  • legal and tax considerations that are helpful for understanding the transaction.

How is the mission going?

Acceptance and Independence.
The commissioner verifies the nature of the mission, its independence, and the availability of the necessary information.
Analysis of the contribution.
It examines the property, the rights associated with it, the valuation methods, and the risks affecting its value.
Discussions and Additional Information.
Supporting documentation or additional explanations may be requested.
Issuance of the report.
The report presents the audit procedures and the conclusion regarding the value of the contributions.

FAQ

Does a contribution of securities require a contribution auditor?

This constitutes a contribution in kind. The requirement for designation must therefore be evaluated in light of the corporate form and the applicable exemption conditions.

Does the commissioner choose the value instead of the partners?

He appreciates the value proposed and the methods used. His role is not to negotiate the financial terms between the parties, but to reach an independent conclusion.

How much time should I set aside?

The processing time depends on the nature of the asset, the quality of the valuation, and the availability of supporting documents. A simple, complete application can be processed more quickly than a complex contribution of securities or business assets.

Do you have a need related to this topic?

The firm can analyze your situation, confirm the applicable legal framework, and propose an appropriate course of action.

Get in touch