Annual Report - Miba
Annual Report - Miba
Annual Report - Miba
- TAGS
- annual
- miba
- www.miba.com
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
68<br />
Auditor’s <strong>Report</strong><br />
<strong>Miba</strong> Aktiengesellschaft, Laakirchen<br />
We have audited the financial statements as of January 31, 2005 of<br />
<strong>Miba</strong> Aktiengesellschaft, Laakirchen<br />
in accordance with the provisions of the Austrian Commercial Code currently valid and<br />
with the inclusion of the corporation’s accounting records.<br />
Preparation and contents of the financial statements are the responsibility of the<br />
corporation’s legal representatives. Our responsibility is to express an opinion on these<br />
financial statements based on our audit.<br />
We conducted our audit in accordance with the legal provisions and professional principles<br />
valid in Austria. These provisions require us to plan and perform the audit in order to obtain<br />
reasonable assurance about whether the financial statements are free of significant<br />
material misstatements. An audit includes random sampling the documentary evidence<br />
supporting the amounts and disclosures recorded in the financial statements. An audit<br />
also includes assessing the accounting principles used and significant estimates made by<br />
the corporation’s legal representatives, as well as evaluating the overall financial statement<br />
presentation. We believe that our audit provides a sufficiently reasonable basis for<br />
our opinion.<br />
After completion of our audit, we render the following unqualified audit certificate<br />
according to Article 274 paragraph 1 of the Austrian Commercial Code (HGB):