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Аудиторское заключение от 29.03...2) 110JIYHaeM r10HHMaHHe CHCrreMb1 BHyrpeHHero KOHTPOJ1fl, HMe}OLIÅeV1 3HaqeHHe ayAHTa, C UeJ1bFO pa3pa60TKH ayAHTOPCKHX npoueAyp,

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Page 1: Аудиторское заключение от 29.03...2) 110JIYHaeM r10HHMaHHe CHCrreMb1 BHyrpeHHero KOHTPOJ1fl, HMe}OLIÅeV1 3HaqeHHe ayAHTa, C UeJ1bFO pa3pa60TKH ayAHTOPCKHX npoueAyp,

Page 2: Аудиторское заключение от 29.03...2) 110JIYHaeM r10HHMaHHe CHCrreMb1 BHyrpeHHero KOHTPOJ1fl, HMe}OLIÅeV1 3HaqeHHe ayAHTa, C UeJ1bFO pa3pa60TKH ayAHTOPCKHX npoueAyp,

Page 3: Аудиторское заключение от 29.03...2) 110JIYHaeM r10HHMaHHe CHCrreMb1 BHyrpeHHero KOHTPOJ1fl, HMe}OLIÅeV1 3HaqeHHe ayAHTa, C UeJ1bFO pa3pa60TKH ayAHTOPCKHX npoueAyp,

interma.ruRU C-lT.AE61.B.03329 CepH51 RU Ng 0099967 OPI'AH no CEPTH(ÞHKAUHH ABTOHOMHUI HeKOMMepqeCKaS1 opraHH"3aLIHS1 H KOHTPOJ1fl KagecTBa - LleHTP «EBPO —

interma.ruRU C-lT.AE61.B.03329 CepH51 RU Ng 0099967 OPI'AH no CEPTH(ÞHKAUHH ABTOHOMHUI HeKOMMepqeCKaS1 opraHH"3aLIHS1 H KOHTPOJ1fl KagecTBa - LleHTP «EBPO —

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MS FIT · AccMcTEHT TpEHHpoBOH npoUEAYP ACC"CTEHT TPEH"POBOR npouEAYP . Title: MS_FIT.cdr Author: ProfiFit Created Date: 8/28/2019 5:57:09 PM

MS FIT · AccMcTEHT TpEHHpoBOH npoUEAYP ACC"CTEHT TPEH"POBOR npouEAYP . Title: MS_FIT.cdr Author: ProfiFit Created Date: 8/28/2019 5:57:09 PM

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Аудит 2008 · 8 (499) 47 407078 00380401071 lipocþeCCHOHaJ1bHb1X 6yxrærrepoB, a TaK)Ke BHYTPH(þHPMeHHb1MH (crraHAaprraMH) H MeTOAHKaMH AYAHTopa. 06beM ayaHTa TaKHM 06pa30M,

Аудит 2008 · 8 (499) 47 407078 00380401071 lipocþeCCHOHaJ1bHb1X 6yxrærrepoB, a TaK)Ke BHYTPH(þHPMeHHb1MH (crraHAaprraMH) H MeTOAHKaMH AYAHTopa. 06beM ayaHTa TaKHM 06pa30M,

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«26» anpe.rlfl 2016 r. 16 30 MllH. ART opraH0M rocyaapcTBeHHoro KOHTPOJ1fl (HaA30pa) ropužuaqecrçoro anua, UHAHBnnyaJ1bHOFO npenr11)HHHMaTeJ1fl Ng 3151 no anpecy: r. PocT0B-Ha-AOHY,

«26» anpe.rlfl 2016 r. 16 30 MllH. ART opraH0M rocyaapcTBeHHoro KOHTPOJ1fl (HaA30pa) ropužuaqecrçoro anua, UHAHBnnyaJ1bHOFO npenr11)HHHMaTeJ1fl Ng 3151 no anpecy: r. PocT0B-Ha-AOHY,

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csonkr.ru · noMOL14b B BblnonHeHVtn npoueayp, cgR3aHHb1X C coxpaHeHL-teM 3AopoBSq (npMeM neKapcTB LA.); - opraH"3auv1R npoxoxaeHvtR aucnaHcepH3aum,t; - coneiCTBMe B np0BeAeHv1" MeanK0-couuanbH0i

csonkr.ru · noMOL14b B BblnonHeHVtn npoueayp, cgR3aHHb1X C coxpaHeHL-teM 3AopoBSq (npMeM neKapcTB LA.); - opraH"3auv1R npoxoxaeHvtR aucnaHcepH3aum,t; - coneiCTBMe B np0BeAeHv1" MeanK0-couuanbH0i

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mkp-uks.ru · BHyrpeHHero KOHTPOJIÃ H ayAHTa, KaK 06ecneqeHHe Hal©KHOCTH H AOCTOBePHOCTH (6yxraxrepcK0ìí) OTqeTHOCTH 06ecneqeHHe COOTBeTCTBHÃ negrreJ1bHOCTH Tpe60BaHH¶M HOPMaTHBHb1X

mkp-uks.ru · BHyrpeHHero KOHTPOJIÃ H ayAHTa, KaK 06ecneqeHHe Hal©KHOCTH H AOCTOBePHOCTH (6yxraxrepcK0ìí) OTqeTHOCTH 06ecneqeHHe COOTBeTCTBHÃ negrreJ1bHOCTH Tpe60BaHH¶M HOPMaTHBHb1X

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samara-les.rusamara-les.ru/Policy.pdf · awrHKoppynuHOHHb1X npoueayp 06yqeHge H HHÞPMHPOB.aHHe Pa60THHKOB 06ecneqeHge COOTBeTCTBHg CHCTeMb1 BHyrpeHHero KOHTPOag H aynuma opraHH3auHH

samara-les.rusamara-les.ru/Policy.pdf · awrHKoppynuHOHHb1X npoueayp 06yqeHge H HHÞPMHPOB.aHHe Pa60THHKOB 06ecneqeHge COOTBeTCTBHg CHCTeMb1 BHyrpeHHero KOHTPOag H aynuma opraHH3auHH

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obs.shumen.bg · 2019. 6. 25. · onepaTMBHhTe nporpaw (On), npeaoc-raBBHa no eneKTpoHHa noua "/nnh Ha MBCTO s Oh14; PasnpocTpaHngaHe hH(topMal.4h9 AOKYMeHTh no OTKPhTh npoueayp¼

obs.shumen.bg · 2019. 6. 25. · onepaTMBHhTe nporpaw (On), npeaoc-raBBHa no eneKTpoHHa noua "/nnh Ha MBCTO s Oh14; PasnpocTpaHngaHe hH(topMal.4h9 AOKYMeHTh no OTKPhTh npoueayp¼

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epfr.bystarobin.epfr.by/files/add/2017/...Starobinskiy__23... · MHeHHe O AOCTOBePHOCTH 6yxrærrepcK0ìí OTL1eTHOCTH, OCHOBaHHOe Ha pe3YJ1bTarrax np0BeAeHHoro ayAHTa. 51 111)0BeJ1

epfr.bystarobin.epfr.by/files/add/2017/...Starobinskiy__23... · MHeHHe O AOCTOBePHOCTH 6yxrærrepcK0ìí OTL1eTHOCTH, OCHOBaHHOe Ha pe3YJ1bTarrax np0BeAeHHoro ayAHTa. 51 111)0BeJ1

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fileTaKVIM 06pa30M, YT06bl nonYYhTb nocTaT0HHY}0 YBePeHHOCTb B TOM, HTO 6yxraJITepcKaR OTHeTHOCTb He coneP>KhT CYU.1eCTBeHHblX McKaxeHnÿ1. BKmoyaeT B ce6R npoBeaeHne npoueayp, HarwaBneHHblX

fileTaKVIM 06pa30M, YT06bl nonYYhTb nocTaT0HHY}0 YBePeHHOCTb B TOM, HTO 6yxraJITepcKaR OTHeTHOCTb He coneP>KhT CYU.1eCTBeHHblX McKaxeHnÿ1. BKmoyaeT B ce6R npoBeaeHne npoueayp, HarwaBneHHblX

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ldmvalves.ruldmvalves.ru/...GOST_R_RV_RD_RS_RK_VH_VHP_CHP.pdf · 2)np0T0Kona KOHTPOJ1fl ycJ10B11ii np0H3B0AtTBa 26/05/08/2009 0T 05.08.2009. 3)Cep-rncþHKa.ra EN ISO 9001:2008 .N2

ldmvalves.ruldmvalves.ru/...GOST_R_RV_RD_RS_RK_VH_VHP_CHP.pdf · 2)np0T0Kona KOHTPOJ1fl ycJ10B11ii np0H3B0AtTBa 26/05/08/2009 0T 05.08.2009. 3)Cep-rncþHKa.ra EN ISO 9001:2008 .N2

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0693aHHOCTb 3aKJ1}oqaeTcq B BblPaxeHV1b1 O AOCTOBePHOCTV1 BO Bcex CYU4eCTBeHHblX OTHOL.UeHhBX aaHHOV1 6yxraJITepcKoV1 OTqeTHOCTV1 COOTBeTCTBLŒ11,1 nopBAKa npoæaeHHoro ayAhTa.

0693aHHOCTb 3aKJ1}oqaeTcq B BblPaxeHV1b1 O AOCTOBePHOCTV1 BO Bcex CYU4eCTBeHHblX OTHOL.UeHhBX aaHHOV1 6yxraJITepcKoV1 OTqeTHOCTV1 COOTBeTCTBLŒ11,1 nopBAKa npoæaeHHoro ayAhTa.

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· orzexxn coomsemcmgnq B npot.mrneHH0i, exonorugecxoi 6e90nacxocmw, 6e50rracxocmn B sr-zepremnxe He3aBncHMb1ñ opraH 110 anecrrauHH Jla60paTopHñ Hepa3pYL11a101-uero KOHTPOJ1fl

· orzexxn coomsemcmgnq B npot.mrneHH0i, exonorugecxoi 6e90nacxocmw, 6e50rracxocmn B sr-zepremnxe He3aBncHMb1ñ opraH 110 anecrrauHH Jla60paTopHñ Hepa3pYL11a101-uero KOHTPOJ1fl

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OEZ s.r.o. CZ.AR80.B04888__.pdf · TWIbHOÜ .naõopa-ropneìí ueHTpa» B r. llpare, LlemcKaq Pecny6JIHKa; POCC 2)11POTOKona KOHTPOJ1fl ycJ10BHìi 11POH3BOACTBa .Ñ2 24/C/2008 0T

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