Legally Required Document

Title in original language: Звіт фінансового аудиту

Holder of Document: FME 

Signature required by:
The document shall be issued and signed by the selling party

Key considerations when checking the doc:
Does the document provide information on the amount of taxes paid by the FME and corresponding conclusions about its correspondence to legal requirements?

Purpose and content of document:
The purpose of the audit: assessment of the legal, efficient and effective use of resources, the state of financial and economic activity, efficiency and effectiveness in activities, the correctness of accounting and the reliability of financial reporting of the state forestry enterprise.

Evidence limitations and weaknesses:
The audit report is intended for the head of the forestry enterprise. If necessary, a copy of the audit report (information about the audit results) can be sent to the State Forestry Agency or other interested state or law enforcement agencies.