Annual audited project financial statements for sovereign operations provide project financial information prepared in accordance with generally accepted a... restadms 被引量: 0发表: 0年 Energy efficiency initiatives Energy Efficiency Initiativesin MalaysiaSustainable Energy DivisionMinistry of Energy, Green ...
UBS (Lux) Equity Fund Annual Report as of 30 November 2012 6 Audit report To the Unitholders of UBS (Lux) Equity Fund We have audited the accompanying financial statements of UBS (Lux) Equity Fund and of each of its subfunds, which comprise the statement of net assets and the statement...
When assessing these risks, the auditors consider the internal control system, insofar as it is important in the preparation of the annual financial statements, in order to identify the appropriate checks, but not to express an opinion on the existence and vali- dity of the internal control ...