Audit of Final Accounts of Budgets

Is there an organized internal audit within the Company? *

Was an external audit conducted last year? *

The type of the given audit opinion *

If an audit has not been conducted, please enter - Audit has not been conducted.

Provide the number of cadastral parcels in the company's assets: *

As of December 31 of the year under audit

Provide the number of positions of plant and equipment in the company's assets: *

As of December 31 of the year under audit

Provide the number of suppliers in the reporting period: *

As of December 31 of the year under audit