For members of the cooperative News Announcements Tenders gallery History Statistics Statute Regulations Fee tables Contact details Management and Supervisory Board Housing Cooperative "Zacisze" ul. Jana Wantuły 47 43-450 Ustroń tel. (033) 857 71 40 fax (033) 857 71 41 News font size: A A A Details on the submission of tenders for the audit of the financial statements for 2017 2017-10-20 10:52 AUDIT OF THE FINANCIAL STATEMENTS OF THE COOPERATIVES FOR 2017. The offer should include: 1. Information about the bidder, including: the company's seat, form of business, entry in the register of experts, entry in the list of entities authorized to audit financial statements. 2. Indication of methods and dates of auditing financial statements. 3. Demonstration of experience in auditing reports of housing cooperatives. The statutory auditor is expected to: 1. Cover the audit using the random method, after selecting the sample that enables the issuance of an opinion on the audited financial statements. 2. Readiness to meet with the Supervisory Board before and after the audit of the financial statements. 3. Providing the Supervisory Board with information prepared for the Management Board of the Cooperative about possible problems in the accounting system of the Cooperative. read more " The cooperative invites you to submit offers for the audit of the financial statements for 2017 2017-10-20 10:50 It invites statutory auditors and entities authorized to submit offers for the audit of the Cooperative's financial statements for 2017. Detailed information is available on the website www.zacisze.ox.pl. The deadline for submitting offers is November 17, 2017 at 12 at the secretariat of the Cooperative or by e-mail to the following address: sekretariat@zacisze.ox.pl. read more " News archive 1 2 3 4 5 6 Next » Privacy and cookies policy Copyright © 2008 Spółdzielnia Mieszkaniowa "Zacisze" Website provided by OPTIMAL