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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
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