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SADRAJStranaIZJAVA O ODGOVORNOSTI RUKOVODSTVA12MILJENJE NEZAVISNOG REVIZORA34MILJENJE NEZAVISNOG RIVIERA (period Na English Erik)56FINANSIJSKI ISK AZI:714oIskaz o ukupnom regulate /Plans Upjohn/
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Izjava o odgovornosti rukovodstva is a statement of management responsibility in which the management asserts its accountability for the accuracy and completeness of financial statements.
All companies and entities that prepare financial statements in accordance with applicable accounting standards are required to file izjava o odgovornosti rukovodstva.
To fill out izjava o odgovornosti rukovodstva, management should provide detailed information regarding their responsibility for financial reporting, including a declaration of maintaining effective internal controls.
The purpose of izjava o odgovornosti rukovodstva is to assure stakeholders that the financial statements are reliable, compliant with laws and regulations, and that the management is accountable for the information presented.
The izjava o odgovornosti rukovodstva must report on the management's responsibilities, the integrity of financial statements, compliance with regulations, and the effectiveness of internal controls.
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