Examples of Regulation 537/2014 in a sentence
Based on the best of our knowledge and belief, no prohibited services referred to in the EU Audit Regulation 537/2014 Article 5.1 have been provided.
We are independent of the Company in accordance with the International Code of Ethics of Professional Accountants (including the International Independence Standards, hereinafter referred to as the “IESBA Code”, adopted by a resolution of the National Chamber of Statutory Auditors and the requirements of independence specified in the Act on Statutory Auditors and Regulation 537/2014.
Our opinion in this report on the financial statements is consistent with the content of the additional report that has been submitted to the company´s audit committee in accordance with the EU Audit Regulation 537/2014 Article 11.
Key audit matters (issues), including material risks of misstatement presented in accordance with the requirements of Regulation 537/2014 Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the financial statements of the current period.
We have also fulfilled our other ethical responsibilities required by the Act on Statutory Auditors, Regulation 537/2014 and IESBA Code.