of June 4, 2012 No. 61
About approval of some regulations in the field of auditor activities
In pursuance of part (3) Item and) article 27 of the Law No. 61-XVI of March 16, 2007 on auditor activities (it is repeatedly published: The official monitor of the Republic of Moldova, 2012, 230) I ORDER to No. 72-75, of the Art.:
1. Approve:
1) Form of Information on observance of control procedures of quality of auditor works (appendix No. 1);
2) the Instruction about procedure for filling and submission of Information on observance of control procedures of quality of auditor works (appendix No. 2);
3) the Instruction about procedure for creation and submission of the report on transparency of auditor society, the auditor - the individual entrepreneur (appendix No. 3).
2. This order becomes effective since January 1, 2013.
3. From the date of entry into force of this order to declare invalid the order No. 115 of December 26, 2008.
Minister of Finance
Vyacheslav Negrutsa
Appendix No. 1
to the Order of the Ministry of Finance of the Republic of Moldova of June 4, 2012 No. 61
Form
№ ______
from ___________ 20 ___.
Information on observance of control procedures of quality of auditor works
_________________________________________________________________
the name of auditor society, the auditor - the individual entrepreneur
for the accounting period 20 __.
I. General information
|
№ of payment order |
Information required |
Answer | ||||||||||||
|
1. |
Legal address |
|||||||||||||
|
2. |
Location address |
|||||||||||||
|
3. |
Phone numbers, fax, e-mail address, web page |
|||||||||||||
|
4. |
Surname, name of the head |
|||||||||||||
|
5. |
Person responsible for creation and submission of Information |
|||||||||||||
|
6. |
State registration |
|||||||||||||
|
7. |
Shareholders (participants) and their share in the authorized capital |
|||||||||||||
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The document ceased to be valid since April 2, 2020 according to the Order of the Ministry of Finance of the Republic of Moldova of March 27, 2020 No. 49