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    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    10 views1 page

    HTTPS://WWW - Scribd.com/read/264484567/a Lany A Vonaton

    Uploaded by

    lsconsoft
    r

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    2.

    LTALNOS RSZ

    2.1. A megbzs s teljestse

    Auditlsi munknk a megbzsi szerzds szerint az adhatsgi kapcsolatok tteles


    vizsglatt nem foglalta magban s csalsok, sikkasztsok valamint egyb vagyon elleni
    bncselekmnyek feldertsre nem irnyult.

    A felels vezeti ltal alrt teljessgi nyilatkozatot vizsglati anyagaink kz felvettk, amely
    tartalmazza, hogy a knyvvizsglathoz rendelkezsnkre bocstott informcik teljeskrek
    s a vonatkoz jogszablyi elrsok alapjn valsghek.

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