Auditor's Conclusion for 2005

AUDITOR’S CONCLUSION
on financial (accounting) statements for executive body (proprietor) of Interregional NGO’s Fund "Mother’s Right"
for 2005

(Abstract)

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 a 5 year period
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

An audit of supposed financial (accounting) statements of Interregional NGO’s Fund "Mother’s Right" for the period of 01.01.05 – 31.01.05 inclusive was produced by "Audit-911" Auditing Company.

The financial (accounting) statements of Interregional NGO’s Fund "Mother’s Right" consists of:

  • Balance sheet, form № 1;
  • Profit and loss account, form № 2;
  • Account on capital changes, form № 3;
  • Annex to balance sheet, form № 5;
  • Account on end use of received means, form №6.

We performed the audit in accordance with:

  1. The Federal Law "On Auditing Activity".
  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:

  • 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;
  • Estimation of accounting principles and methods, rules of financial (accounting) statements preparation;
  • Determination of main assessed values, gained by the audited body direction in the process of financial (accounting) statements preparation;
  • 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 Legal System.

We believe that financial (accounting) statements of Interregional NGO’s Fund "Mother’s Right" truthfully reflect in every sufficient respect its financial situation per 31.01.05 and the results of its financial and economic activity for the period of 01.01.05 – 31.01.05 inclusive.

The audit of Interregional NGO’s Fund "Mother’s Right" was accomplished on 07.06.06.

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

Leading auditor
S.N. Palkin

(Certificate № 024420, unlimited)

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