MTÜ Järva Arengu Partnerid
Registrikood 80235852
Pargi 10 Roosna-Alliku, Paide linn 73201 Järvamaa
E-post: jap(ät)japnet.ee
Telefon: +372 5693 4839
JAP revisjonikomisjon kontoris
Revisjonikomisjon koosseisus Hannes Soonsein, Rait Pihelgas (osales elektrooniliselt) ja Hille Nugis kontrollisid 26.01.2021.aastal JAP (Järva Arengu Partnerid) 2020. majandusaasta kohta koostatud raamatupidamise aruannet, lepinguid, varasid, eelarve täitmist ja juhatuse tegevust.
Revisjoni käigus kontrolliti väljavõtteliselt tõendusmaterjalide vastavust aruandluses esitatud näitajatega, eelarves kinnitatud liikmemaksude tasumist, siht- ja mitteotstarbeliste finantseerimise tulude ja kulude arvestust, sealhulgas lähetusaruannete ja sõidupäevikute täitmist.
Komisjonil märkuseid ei olnud, kõik vaadatud dokumendid olid korras ja vastasid nõuetele.
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