Transparency Report 2008-2009 of Mazars Audyt Sp. z o.o.

Mazars Audyt Sp. z o.o. presents its Transparency Report for the financial year ended 31 August 2009 prepared under the Act of 7 May 2009 on statutory auditors and their self-government, entities entitled to audit financial statements and public supervision and in accordance with the requirements of the 43rd European Union Directive on statutory audits of annual accounts and consolidated accounts.

The report gives an insight into organizational and legal structure of the Mazars Group and Mazars Audyt Sp. z o.o., presents its internal quality control and risk management systems as well as describes Mazars independence rules.

 

Documents

Transparency Report 2009 - Poland - Eng

Transparency Report 2009 - Poland - Eng

Transparency Report 2009 - Poland - PL

Transparency Report 2009 - Poland - PL