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Hotărârea Nr.1 din 21.04.2018

privind aprobarea materialelor prezentate în cadrul Conferinţei Camerei Auditorilor Financiari din România
ACT EMIS DE: Camera Auditorilor Financiari din Romania
ACT PUBLICAT ÎN MONITORUL OFICIAL NR. 410 din 14 mai 2018



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În baza prevederilor:art. 88 alin. (5) şi art. 90 alin. (1) din Legea nr. 162/2017 privind auditul statutar al situaţiilor financiare anuale şi al situaţiilor financiare anuale consolidate şi de modificare a unor acte normative;

art. 6 alin. (3) din Ordonanţa de urgenţă a Guvernului nr. 75/1999 privind activitatea de audit financiar, republicată, cu modificările şi completările ulterioare;

art. 6, art. 8 lit. a)-e), j), art. 10 şi art. 12 din Regulamentul de organizare şi funcţionare a Camerei Auditorilor Financiari din România, aprobat prin Hotărârea Guvernului nr. 433/2011,Conferinţa Camerei Auditorilor Financiari din România, întrunită în şedinţa din data de 21 aprilie 2018, h o t ă r ă ş t e: Articolul 1 Se aprobă: a)raportul anual de activitate al Consiliului Camerei Auditorilor Financiari din România pentru anul 2017; b)situaţiile financiare anuale ale Camerei Auditorilor Financiari din România la data de 31 decembrie 2017; c)execuţia bugetului de venituri şi cheltuieli pentru exerciţiul financiar încheiat la data de 31 decembrie 2017; d)bugetul de venituri şi cheltuieli pentru anul 2018; e)programul de activitate al Consiliului Camerei Auditorilor Financiari din România pentru anul 2018. Articolul 2Se împuterniceşte Consiliul Camerei Auditorilor Financiari din România să rectifice bugetul de venituri şi cheltuieli pentru anul 2018, atunci când se impune. Articolul 3 Prezenta hotărâre se publică în Monitorul Oficial al României, Partea I. Preşedintele Camerei Auditorilor Financiari din România, Ciprian Teodor Mihăilescu



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