Publication: Magyar Közlöny
Issue: MK-2004-56 (Year: 2004, Number: 56)
Era: 2004-2010
Section: 20/2002. (V. 16.) OGY határozat módosításáról*
Paragraph Index: 2907

b) The Recipient shall: (i) have the records, accounts and financial statements referred to in subparagraph a) above and the records and accounts for the Special Account for each fiscal year audited, in accordance with auditing standards acceptable to the Bank, consistently applied, by independent auditors with qualifications, experience and terms of reference acceptable to the Bank; (ii) furnish to the Bank as soon as available, but in any case not later than six months after the end of each such year, certified copies of the financial statements referred to in paragraph a) of this Section for such year as so audited, and an opinion on such statements, records and accounts and the report of such audit by said auditors, of such scope and in such detail as the Bank shall have reasonably requested; and (iii) furnish to the Bank such other information concerning said records and accounts and the audit thereof, and concerning said auditors, as the Bank shall from time to time reasonably request.

Source: https://magyarkozlony.hu/hivatalos-lapok/8f0fff6a265b0e7c4257705ec9da8e449f659c2f/dokumentumok/99bf081b4297e9df6d777f7eea84daae88413562/letoltes