Auditor's Conclusion for 2007

  AUDITOR'S CONCLUSION       
on financial (accounting) statements for executive body (proprietor) of Interregional NGO's Fund "Mother's Right"
for 2007
(Abstract)  

Moscow

AUDUTOR

"Audit-911" Auditing Company, Ltd.

License (s) date and number on a realized activity category

License № Е 000203 of 20.05.02
issued by RF Ministry of Finance for 5 year period, prolonged to 20.05.2012

Certificate of registration in Unified State Register of Individual Entrepreneurs

№ 1027739149921 of 04.09.2002, series 77 № 005083136 issued by Interregional Tax Inspectorate № 39, Moscow.

Certificate of membership in an accredited professional auditing association

License №381 оf 13.11.2003 № 68 on membership in Moscow Audit Chamber

Organization to be audited

Interregional NGO's Fund "Mother's Right"  INN7710043971

Certificate of registration in Unified State Register of Individual Entrepreneurs

№1027739823539 of 19.12.2002, issued by Interregional Tax Inspectorate № 39, Moscow, certificate  series 77  № 006884007

An audit of the enclosed financial (accounting) statements of the Interregional NGO's Fund "Mother's Right" for the period of 01.01.07 - 31.12.07 inclusive was produced by the "Audit-911" Auditing Company.

The financial (accounting) statements of Interregional NGO's Fund "Mother's Right" consist of:

  •  tax statement on taxes, payed by using simplified tax system.

Full responsibility for preparing and presenting financial statements lies on the Executive Board of the Interregional NGO's Fund "Mother's Right".

Our responsibility lies in expressing the opinion on truthfulness of the financial (accounting) statements and the correspondence of the accounting order with the RF Legislation.

We performed the audit in accordance with:

•1.                      The Federal Law "On Auditing Activity" №119- FZ on 07.08.2001.

•2.                      Federal rules (standards) of auditing activity, certified by RF Government Regulation of 23.09.2002 № 696.

•3.                      Rules (standards) of auditing activity of "Audit-911" Auditing Company.

The audit was planned and performed to make it possible to gain reasonable assurance in the absence of substantial defacements in the financial (accounting) statements.

The audit was performed on a sample basis and includes the following items:

•a)     Examination based on testing of evidence, which confirms the essence and disclosure in the financial (accounting) statements of information on Interregional NGO's Fund "Mother's Right" financial and economic activity;

•b)     Estimation of accounting principles and methods, rules of financial (accounting) statements preparation;

•c)     Determination of main assessed values, gained by the audited body direction in the process of financial (accounting) statements preparation;

•d)     Estimation of the general overview of financial (accounting) statements.

We suppose that the audit performed gives sufficient grounds for expressing our viewpoint on truthfulness of the financial (accounting) statements and the correspondence of the accounting order with the RF Legislation. While performing audit inspection, we have followed the Federal Law from 21.11.1996 №129-FZ «On Accounting Regulation», Provision on performing accounting statements in RF, as approved by the Order of RF Ministry of Finance on 29.07.1998 №34n, Provision on Accounting Statements «Accounting of Organization», as approved by the order of RF Ministry of Finance on 06.07.1999 №43n, the order of the RF Ministry on 22.07.2003 №67n «On Forms of Accounting Statements of Organizations».

We believe that financial (accounting) statements of Interregional NGO's Fund "Mother's Right" truthfully reflect in every sufficient respect its financial situation per 31.12.07 and the results of its financial and economic activity for the period of 01.01.07 - 31.12.07 inclusive, in accord with the orders of the RF Legislation with regard to the rules of financial disclosure.

The audit of Interregional NGO's Fund "Mother's Right" was accomplished on 25.06.08.

General Director
Auditing Company "Audit-911", Ltd.
D.I. Popov

Leading auditor
Simanovskiy E.E.

(Certificate № K000472, unexpired)

 
 

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