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CONSOLIDATED FISCAL YEAR REPORT as of June 30, 2019___ 2TABLE OF CONTENTS1. FOREWORD BY THE BOARD OF MANAGEMENT32. OBJECT OF THE COMPANY63. HALFYEAR CONSOLIDATED FINANCIAL STATEMENTS 74. HALFYEAR
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What is managements responsibility for form?
Management is responsible for ensuring that the company's financial statements are accurate and compliant with applicable laws and regulations.
Who is required to file managements responsibility for form?
Typically, company executives such as the CEO and CFO are required to file the management's responsibility for form.
How to fill out managements responsibility for form?
To fill out the management's responsibility for form, accurately provide details about the company's financial statements, confirm internal controls, and ensure compliance with relevant regulations.
What is the purpose of managements responsibility for form?
The purpose of the management's responsibility for form is to affirm that management acknowledges their responsibility for the integrity of the financial statements and the effectiveness of internal controls.
What information must be reported on managements responsibility for form?
The form must report details about the company's internal controls, the accuracy of the financial statements, and any disclosures related to potential risks.
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