Post by account_disabled on Dec 31, 2023 22:23:25 GMT -5
Athe financial auditor having the obligation to express his opinion regarding compliance with the methodology for calculating the financial indicators specific to optional pension funds a reference regarding compliance with the legal provisions regarding the calculation conversion and record of individual contributions of the participants in the voluntary pension funds calculation and record of the commission constituted according to the law riii calculation and record of the assets of optional pension funds including dividends to be collected i.
The calculation and record of receipts and payments carried out through the Country Email List accounts of optional pension funds calculation and record of participant transfers between v optional pension funds the calculation and record of the use of the net personal assets of i the participant in an optional pension fund in case of disability death or the opening of the right to pension according to the law the calculation and record of the technical provisions constituted by the administrator the categories of assets admitted to cover ii the technical provisions of the administrator constituted by the administrator as well as the diversification rules for the assets admitted to cover the technical provisions set up by the administrator a reference regarding.
The practices and procedures of the administrators internal control and audit as well as any deficiencies found and the recommendations made to remedy them. This clarification included in the audit through a separate document from the audit opinion called Letter to the management of the company. Report on the compliance of the administrators report with the annual financial statements A reference regarding the degree of compliance of the administrators report on the administration of the pension fund with the annual financial statements for the same financial year Auditors signature.. Date of the auditors report. Address of the auditor DECISION regarding the approval of.
The calculation and record of receipts and payments carried out through the Country Email List accounts of optional pension funds calculation and record of participant transfers between v optional pension funds the calculation and record of the use of the net personal assets of i the participant in an optional pension fund in case of disability death or the opening of the right to pension according to the law the calculation and record of the technical provisions constituted by the administrator the categories of assets admitted to cover ii the technical provisions of the administrator constituted by the administrator as well as the diversification rules for the assets admitted to cover the technical provisions set up by the administrator a reference regarding.
The practices and procedures of the administrators internal control and audit as well as any deficiencies found and the recommendations made to remedy them. This clarification included in the audit through a separate document from the audit opinion called Letter to the management of the company. Report on the compliance of the administrators report with the annual financial statements A reference regarding the degree of compliance of the administrators report on the administration of the pension fund with the annual financial statements for the same financial year Auditors signature.. Date of the auditors report. Address of the auditor DECISION regarding the approval of.