In accordance with clause 4.2 of the Joint Performance Agreement, control audits of producers are performed with the aim of verifying the correctness and completeness of the information provided on the quantity of EEE reported in quarterly statements and to verify the performance of further obligations following from the Agreement, e.g. to verify adequate provision of information to consumers.
The ASEKOL collective scheme uses the services of the following audit companies to perform audits:
- BDO Prima Audit, s.r.o.
- Ernst & Young, s.r.o.
- VGD – AUDIT, s.r.o.
Pursuant to the law and the contract concluded with the ASEKOL collective scheme, the audit companies bear a non-disclosure duty and the duty to maintain strict confidentiality of information obtained within verification of the provided information. The auditors provide the ASEKOL collective scheme only with a summary report on the performance of inspection, including any potentially ascertained variances in the reported quantities and specification of the financial differences.
Published on: 19. 11. 2008
Author: Ing. Veronika Knoblochová