USEFUL FORMS – AUDIT FIRMS / AUDIT ENTITIES

Application for the issue of the electronic annual visa for carrying out statutory audit activity by the audit firm [download]
Declaration on own responsibility on knowledge and fulfilment of the conditions for obtaining the annual visa for carrying out statutory audit activity by the audit firm [download]
Declaration on own responsibility on the information presented in the annual report [download]
Declaration on own responsibility on remedying the situation that led to non-fulfilment of the authorisation conditions laid down in Law No 162/2017 – Annex 6 [download]
Statement on compliance with the good repute criteria – updated [download]