Post by account_disabled on Dec 31, 2023 22:23:15 GMT -5
Adistinct paragraph without the audit opinion being qualified. Report on other legal and regulatory provisions Other reporting responsibilities a reference regarding compliance with the provisions aimed at calculation methodology and record of technical provisions constituted by the administrator the categories of assets admitted to cover the technical provisions of the administrator constituted by the administrator riii the diversification rules for the assets admitted to cover the technical provisions set up by the administrator r calculation and record of commissions regarding marketing activity the calculation and record of the administrators income established according to the law a reference regarding the.
Practices and procedures of the internal control and audit of the pension Country Email List company as well as any deficiencies found and the recommendations made for their remedy. Report on the compliance of the administrators report with the annual financial statements A reference regarding the degree of compliance of the administrators report with the annual financial statements for the same financial year. This clarification included in the audit report must be submitted to the administrator through a separate document from the audit opinion called Letter to the management of the company. Signature of the auditor .. Date of the auditors report .. Address of the auditor.
APPENDIX No. Annex no. to Standard no. AUDIT REPORT of the annual financial fund The title RECIPIENT Report on the financial statements The introductory paragraph identifying a the audited annual financial statements that are the subject of the financial audit together with the financial reporting framework that was applied to their preparation b the area of the financial audit in compliance with the international audit standards according to which the audit was carried out. Managements responsibility for financial statements Auditors responsibility Auditors opinion the financial auditors opinion that clearly expresses the point of view according to which the annual financial statements provide a correct and faithful picture of the pension funds activity and which is in accordance with the relevant financial reporting framework.
Practices and procedures of the internal control and audit of the pension Country Email List company as well as any deficiencies found and the recommendations made for their remedy. Report on the compliance of the administrators report with the annual financial statements A reference regarding the degree of compliance of the administrators report with the annual financial statements for the same financial year. This clarification included in the audit report must be submitted to the administrator through a separate document from the audit opinion called Letter to the management of the company. Signature of the auditor .. Date of the auditors report .. Address of the auditor.
APPENDIX No. Annex no. to Standard no. AUDIT REPORT of the annual financial fund The title RECIPIENT Report on the financial statements The introductory paragraph identifying a the audited annual financial statements that are the subject of the financial audit together with the financial reporting framework that was applied to their preparation b the area of the financial audit in compliance with the international audit standards according to which the audit was carried out. Managements responsibility for financial statements Auditors responsibility Auditors opinion the financial auditors opinion that clearly expresses the point of view according to which the annual financial statements provide a correct and faithful picture of the pension funds activity and which is in accordance with the relevant financial reporting framework.