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Who is doing what?

Who is doing what?. Supervision EFI Board Registration of individual operations: EFI HQ: Risto Paivinen & Kirsi Loisa EFI ROs: connection between ROs and HQ Authorised Public Accountant: Jukka Malkki Member’s Auditor: Jean-Luc Peyron. Members’ audit. March 2010:

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Who is doing what?

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  1. Who is doing what? • Supervision • EFI Board • Registration of individual operations: • EFI HQ: Risto Paivinen & Kirsi Loisa • EFI ROs: connection between ROs and HQ • Authorised Public Accountant: Jukka Malkki • Member’s Auditor: Jean-Luc Peyron

  2. Members’ audit • March 2010: • Year 2009 End Audit Memorandum • June 2010: • Auditors’ Note and Report (see documents) • September 2010: • Presentation at the Annual Conference

  3. Year 2009 End Audit Memorandum • Internal control system is on adequate level • Financial statement are in accordance with the Finnish Accounting Standards (FAS) • The International Accounting Standards are taken into account through FAS • Profit of 46,000 € • Two new RO’s for which the recommendations of the interim audit memorandum of 17 October 2008 are valid.

  4. Auditor’s Note and Report • … « The financial statements give a true and fair view of the financial performance and financial position of the European Forest Institute in accordance with the laws and regulations… » • We recommend that the financial statements are adopted.

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