Post by account_disabled on Jan 1, 2024 11:08:35 GMT 8
Athe key partner of the financial audit mission and clearly contain the name of the person who prepared it as well as the individual registration number in the Public Register held by CAFR The financial auditors who audit the annual financial statements of administrators of privately managed pension funds andor optional pension funds as well as the annual financial statements of a privately managed pension fundoptional pension fund are required to complete the audit report templates provided in the annexes no. and.
Article letter a is amended and Country Email List will have the following content a the audit contract is concluded by October of the current year so that it enters into force starting from January of the following year in the event that the audit contract is concluded for a period longer than one year its conclusion is made in compliance with the provisions of art. lit. a Article paragraph letter d is amended and will have the following content d expressing a qualified opinion on the entitys annualconsolidated financial statements. Article paragraph is amended and will have the following content Article The provisions of this rule are supplemented by the provisions regarding the financial audit from the legislation applicable to the sectors of financial supervision.
Article is amended and will have the following content Article Appendices no. are an integral part of this norm. Appendices no. and are modified and replaced by annexes no. which are an integral part of this norm. . . According to annex no. new annexes are introduced annexes no. having the content provided in annexes no. which are an integral part of this norm. Article II The financial auditors included in the lists published on the website of the not been approved by the Financial Supervision Authority in accordance with the provisions of Norm no.
Article letter a is amended and Country Email List will have the following content a the audit contract is concluded by October of the current year so that it enters into force starting from January of the following year in the event that the audit contract is concluded for a period longer than one year its conclusion is made in compliance with the provisions of art. lit. a Article paragraph letter d is amended and will have the following content d expressing a qualified opinion on the entitys annualconsolidated financial statements. Article paragraph is amended and will have the following content Article The provisions of this rule are supplemented by the provisions regarding the financial audit from the legislation applicable to the sectors of financial supervision.
Article is amended and will have the following content Article Appendices no. are an integral part of this norm. Appendices no. and are modified and replaced by annexes no. which are an integral part of this norm. . . According to annex no. new annexes are introduced annexes no. having the content provided in annexes no. which are an integral part of this norm. Article II The financial auditors included in the lists published on the website of the not been approved by the Financial Supervision Authority in accordance with the provisions of Norm no.