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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

ORDER OF THE MINISTRY OF FINANCE OF THE REPUBLIC OF MOLDOVA

of June 4, 2012 No. 61

About approval of some regulations in the field of auditor activities

(as amended of the Order of the Ministry of Finance of the Republic of Moldova of 04.11.2015 No. 186)

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 of Information on observance of control procedures of quality of auditor works

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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