EFPC ANNUAL REPORTS2020-02-17T11:06:03+00:00

REPORT OF THE AUDIT COMMITTEE OF THE EFPC FINANCIAL YEAR 2018-2019 & BUDGET 2019-2020

The audit committee of the EFPC consists of Katerina Venovska, Loes van Amsterdam and Aigars Miezitis. Herewith we declare that we examined the financial report of the EFPC 2018-2019 and the budget of 2019-20120 with full cooperation of the treasurer of the executive board, Tino Marti. During the last months months there has been mid-term report shared by the treasurer that has been positively reviewed by Audit Committee. Follow up e-mail conversation were exchanged and several on-site consultations took place between the treasurer and the audit committee in Nanterre, France. We discussed the budget lines, the balance sheet, reflecting the EFPC Governance and administration. We have then submitted our questions and put our remarks to the treasurer. There was full cooperation and the committee received clear answers to the questions, and remarks were taken seriously by the treasurer.

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