Republika e Kosovës

RepublikaKosova - Republic of Kosovo

Ministria e Financave

Ministarstvoza Finansije – Ministry of Finance

KKRF - Këshilli i Kosovës për Raportim Financiar

KCFR - Kosovo Council of Financial Reporting

KSFI - Kosovski Savet za Financijko Izveštavanje

APPLICATION FORM:

F 001:LOCAL STATUTORY AUDITOR – FIRST TIME

  1. DECLARATION :
I ______, declare that the data submitted in this application are true and based on valid documents on which the Commission for the licensure can have access at any time without hindrance.
I hereby confirm that the entity for which I apply, operates according to the principles of professional competence and with continuous care.
I hereby confirm that the entity for which I apply has notified all the parties for the statutory changes made to the Agency for Registration as well as the relevant institutions which monitor and supervise our activity, within a period of 30 days when the change has occured.
I hereby confirm that the entity or the which I apply notified the KCFR within 8 days for the data changes dealing with the Registry that is published and maintained by the KFCR for statutory auditors and the audit firms.
I hereby confirm that against the following entity there is no investigations and no prosecution by the litigation-bodies or any other body.
Venue :______date ______APPLICANT
Name and Surnamei:______
Personnal number:______
Signature:______
STATUTORY AUDITOR: / Column for KCFR:
  1. Name of the Business :
  2. Business Certificate no: Fiscal Certificate no:
  3. Address:
  4. Auditor's name and surname:
  5. Personal number:
  6. Auditor's Professional Association Certificate No.: Date of issuance:
  7. Attestation of membership in the Professional Association ______
  8. Dëshmi– Attestation for the three (3) years full-time experience in audit issued on, date ______by ______and signed by: ______.
  9. Evidence - Certificate for the work under supervision of the statutory auditor: ______or Audit Firm: ______.
  10. Reference Letter with Protocol no. ______date______.
  11. Assignment form of employer No.______date______for registration in TAK or Statements from the TRUST.
  12. Insurance Company______Policy no:______date______;
  13. Letter of commitments or contracts of co-audit in the audit entities (idicate the names of these entities: ______
______
14. Attestation that is not prosecuted - not under investigation, issued by the competent authorities.
15. Proof of taxes paid by the fee set from the KCFR.
16. Contact person:
17. Office Address:
18. Telephone:
19. Fax No:
20. e-mail:
21. www site
Note: the documents submitted must be original or notarized.
STATURORY AUDITOR -EXTENSION OF LICENSE: / Column for KCFR:
  1. Name of the Business :
  2. Business Certificate No. Fiscal Certificate No.:
  3. Address:
  4. Name and surname of statutory auditor:
  5. Personal Number:
  6. Prior license from the KCFR No.: Date of issuance:
  7. Attestation of membership in the the Professional Association ______
  8. Proof for the payment of contributions and insurance to TAK or annual statements from TRUST.
  9. Insurance Company______Policy no:______date______;
  10. Letter of commitments or contracts of co-audit in the audit entities (idicate the names of these entities): ______
______
______: Value: ______euro.
  1. Letters of reference (if employed) by the employer.
  2. EVP –Confirmation Prot. no ______date______issued by: ______.
  3. Attestation that is not prosecuted - not under investigation, issued by the competent authorities.
  4. Proof of taxes paid by the fee set from the KCFR.
  5. Contact person:
  6. Office Address:
  7. Telephone:
  8. Fax No:
  9. e-mail address:
  10. www site
Note: the documents submitted must be original or notarized..

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