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Partidul Conservator - ROAEP · J) Raport\11 audllorulul nte adresat ei«:tl.tffi tondaloriof...

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Partidul Conservator ( l, ln + l nl l+mn Î Nlinct. ASA MARIA PATRU Conform ar1..Sali n . 1 di n 1 33.&& rtpubli a t,�iluiil t nn:.nci:.re : 1l l'r1i ( h 1t ui Con,cru,1or :u f%t au ditate. \' 1rimilcn1 :ata�t n,portul $1uditorului. (' 1 1 ,im : 1. fa. Oc1,r1amnt financiar Conlabil . . . · \ · pC
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Partidul Conservator

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ln 11 ll'nlill l>o11mnt'Î f'rnNlinct. ASA MARIA PATRU

Conform ar1 ... S alin. 1 din 1(11:t'll 33.&/2006 rtpubli<'a t:a, �ilu:uiilt nn:.nci:.re

:1lt- l':tr1i(h1tui Con,cru,1or :.iu f05t auditate.

\':, 1rimilcn1 :ata�:at n,portul $1uditorului.

('11 .,,im:1.

fa.Oc1,:ar1amt'nt financiar Conlabil

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OPll'l!f tn Opinii. �tir, t!lW� t,nendllrt 11e tftf'Clţ,ulu! lrlcnhal 1, 31 cfec:embf• 2015 oferto

lmi� COftc13. tub Io.Ito llll)llCM„ NfflniFIClllf't't, tn c:onf0ffllita1e cu i.g..,.;,., ·� r1po,t6fd0f rll\l)ncaiwt �alt -OMrP nr 1069'2007 ou rnodlfJC1r11t „ complettrdt 1Aer101rtRfoon l'VP!'l ltllOl1'IV 111!11•!'11511ttof1'0f Adm1n1teratoo1 MM 'tsc>OnfDbili l**u "*>emir.. .. Pftlentlfea nipc,reuh,• IOff'WIIWMOOlor „eoniofmltato cu cttin, ... OJ.«rP 196'9f2007. c,re N nu contina ctonalUttri �., pentru .cetconetol Intern pe ee,re conctuce,u 11 «>Mloote n«:eNr peni,u • perm,t,o lnlOcffWe, tlPOfflllUIldmil'IIM1a10fllor cere N nu contlna dtnetunlrl Mn'lnllftceM, dator.ee lraudei sau eroriiRll)Oflul Odtnftlt,otor',o, nu fM:lt pa,11 d,n sleuaţa fiMnCÎtlilt <>l>ini• noo1.1,, osup,• MU&l11lor flnanclilrt indM<ltfle nu �,a ttPQt1t.A ldm•fVlll'atol'*>tln •1ura eu &ud•t\A not11ru PfMnd IIWEl'41 l'w'lanelare W!Mduflt. noi ,m � r9')MUI

ldmlnl'*'alonlor lnelir.M ..iuebdQr flnenaato ll'ldMdUafe Iii ttl>Oftlm ce a) ln 1t100fl\A lldminlatra10t11or nu ,m IOenbllca,1 ll"lbm&td cwe H nu f� � . in toate

•tPK1ott Mmn1rle.o1,�. eu lnlomwit..N PftZlntate 11'1 tihJ•b •II Manc.a,e lndMduale eneu�.b) t11PQflUI admhi1lralOdQf klenbfle•1 m.aii lllt lndudt , ln toate ,� ... semntfic:IM. ,nrormatiile

ceruceoo OMFP 196'912007, C) in baz• cunot:bntelew sl lnleleQotl, noastre dOtJincMe 1n curtul IUCM!Aul MuaWcw flntncaafe

lndwiduale �ru tX1WC1hul flnancla,, incheqt la dMI oe 31 decetnbfie 2015 ou PIM'e le..,.... .. •I lam«tiul 11CKI01a , nu ,m 111enerncat 1nrormab1 w:rus. si „PQl1UI ldmin1Strali0nlof care N fie erone1•tomnlbbv

Allt. t,PlliltJ) Raport\11 audllorulul nte adresat ei«:tl.tffi tondaloriof Enhtaţ,l ln ansambi.J Aud,WI nostru • to.:t

�t pentru a pu1ee rapona fondelOnlot Entrta�, actlt aspecte pe care �le .., le pre:enitm fnlr .un t'8l)Oft de audit linancla, fi nu ln al!$ �

1n rMtorl'I pormlsa de lege , nu �m fi nu ne Mumam responsaibi*ta:IN clGett fa� de En bta1e fifond.aliOni '°"*8 . ln ansamblu, pentru aUCMUI nosltU. pentru eoest raport aau pem,u opinia bmltt

b) s, 1uat-19 fflandale •ne••tt nu aum "'**' a6 pre.z,me pc)l:lţl• tlnenc:ilra.. ,ezultabA oper1ti,.inuorft un tee complet de r'°'4t la Si�ţl6e �nanclwe 1n conformitate cu reglementlt1 ft pnnolpl contabAt acc:ejlt010 ln jurlt<hc:41 1 altete doctl R�nla

o. ICC!Ca. a1eua1111e financiaro ,no:xaie nu aoo1 kleoemille pentru IIZU I pertoardor care nu cunoise,egtementtde contabile fi �le d,n RomAnse, � OMFP 196912007

ln-MIREXPERT ACCOUNT SRL / lnrogislr1tA la C1met11 AucfllOtllof Financilf1 cin tom'"" � sub nr 1083 \ .. , c.XPERT Dai• ,aportului audtlOI\Aul • ACCO\IMT •8ucurep, 281polle 2016 1 /

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