Examples of using On the financial statements in English and their translations into Hungarian
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Colloquial
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Official
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Medicine
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Ecclesiastic
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Financial
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Programming
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Official/political
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Computer
of this interpretation and concluded that it will have no material impact on the financial statements of the Group.
not more than one certificate on the financial statements shall be requested from the participant,
This conclusion takes into account the auditor s evaluation of uncorrected misstatements, if any, on the financial statements in accordance with HKSA HKSA 700.
HKSA 700 requires the auditor, in order to form an opinion on the financial statements, to conclude as to whether reasonable assurance has been obtained about whether the financial statements as a whole are free from material misstatement.
When the auditor modifies the opinion on the financial statements, the auditor shall,
A certificate on the financial statements of the action or the work programme and underlying accounts may be demanded by the authorising officer responsible in support of interim payments or payments of balances of any amount.
been awarded the contract.(6) See the external auditor's report on the financial statements referred to in paragraph 9.7.
is, therefore, unable to express an opinion on the financial statements.
Provide the necessary knowledge of finances that enable participants to make decisions based on the financial statements and to actively participate in strategy formulation, planning, implementation
to help identify non-compliance with those laws and regulations that may have a material effect on the financial statements.
suspected non-compliance with laws and regulations, whose effects may have a material effect on the financial statements.
EXTERNAL APPRAISAL OF FINANCIAL MANAGEMENT The ECA seeks to receive from its external auditor an unqualified opinion on the financial statements and on the use of resources,
Costs relating to certificates on the financial statements and operational verification reports where such certificates
Where an audit based on internationally accepted standards providing reasonable assurance has been conducted by an independent auditor on the financial statements and reports setting out the use of the Union contribution,
to complement the 2009 proposal for a directive on the financial statements of micro-entities.
Neither the Audit Committee nor its counsel has been able to provide sufficient information to the Company's independent auditors relating to the matters under independent internal investigation, or concerning the impact, if any, of such issues on the financial statements of Magyar Telekom.
By derogation from Article 203(4) of the Financial Regulation, a certificate on the financial statements shall be mandatory at payment of the balance,
accordance with HKSA 700, 1 the auditor concludes that a modification to the auditor s opinion on the financial statements is necessary.