Publication: Magyar Közlöny
Issue: MK-2005-106 (Year: 2005, Number: 106)
Era: 2004-2010
Section: 2. melléklet a 63/2005. (VII. 29.) GKM rendelethez
Paragraph Index: 357

1. The auditors shall perform jointly and severally the audit of the accounts of the Organization, including all Funds in Trust, in order to satisfy themselves: (a) that the financial statements are in accordance with the books and records of the Organization; (b) that the financial transactions reflected in the statements have been in accordance with the Rules and Regulations, the budgetary provisions and other applicable directives; (c) that the securities and moneys on deposit and on hand have been verified by certificates received direct from the Organization’s depositaries or by actual count; (d) that the internal controls, including the internal audit, are adequate; (e) that the procedures satisfactory to the Auditors have been applied to the recording of all assets, liabilities, surpluses and deficits.

Source: https://magyarkozlony.hu/hivatalos-lapok/a84160c1b12538c19e475d54203fd08606588a93/dokumentumok/d318235256e8b3da7cedb306ad9ac064bb25ebe3/letoltes