Accounting, Auditing And Fiscal Services - Commissioner - Business Revisor. Object Of The Assignment 1. Annual Certification Of The Annual Accounts Of The Various Facilities (Certification Per Individual Facility To Be Delivered!) And Accompanying Management Letters. 2. Annual Certification Of The Consolidated Annual Accounts Of The Vzw Emmaus And Accompanying Management Letter 3. Attending The Board Of Directors And General Meeting At The Time Of Discussing/Approval Of The Annual Accounts 4. Annual Certifications Regarding The Central Inning For The Medical Board And The Board Of Directors 5. Control On The Economic And Financial Information Provided To The Works Council And Submit A Report To The Various Works Councils And The Cso 6. Attending The Meetings On Which Economic And Financial Information Is Explained 7. Reporting Findings And Advice To Audit Committee And Internal Audit And The Necessary Consultation With Both Authorities 8. Interim Checks On Procedures, In Close Consultation With The Internal Audit And Taking Into Account The Internal Audit Plan And Accompanying Management Letters 9. Additional Specific Checks Or Advice On An Ad Hoc Basis The Revisor Can Take Access To The Books, Letters And In General All Documents And Writings Of The Facilities He Needs For The Execution Of His Assignment During Normal Working Hours. He Can Request All Clarifications And Information And Perform All Verifications That Are Required For The Execution Of His Assignment. In The Event That The King, In Accordance With Article 91 Of The Hospitals Act, Provides Other Rules For The Application Of The Assignments Described Above, They Will Automatically Be Part Of The Agreement.
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