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According to the requests of article 35 from the Audit Law in Republic of Macedonia (Official Gazette No.158/2010), all audit firms and certified auditors-sole proprietors are obliged to prepare and publish Annual Transparency Report at least in one public media or on its web site in period of 3 months after the financial year end.
This report should include the following:
- description of the legal status and ownership of the audit firm;
- description of the professional network and legal status in the network in which the firm belongs;
- description of the management structure of the firm;
- description of internal system for quality assurance in the firm and statement for its efficiency by the management;
- date of the last quality assurance control made according to the article 20 from the Audit Law;
- list of audit clients for the previous year;
- statement for independence of the firm in which the firm confirms that there are internal procedures for review of the independence and that these procedures are followed;
- statement for firm’s policy during the previous year;
- financial information for the total revenues realized from audit services and other, divided to four categories: audit services for annual and consolidated accounts, additional assurance services, tax consulting services and other non-audit services;
- information for the basis of certified auditors’ remunerations.
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| Transparency reports of the firm Moore Stephens LTD Skopje, by years, are attached below: |
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 Transparency report - MOORE STEPHENS DOO SKOPJE - For 2011 |
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