MTA » Topics » Clearance certificate

This excerpt taken from the MTA 20-F filed Jun 17, 2008.

Clearance certificate

 

Company

 

Name, type and number of service (according to Appendices “A”, “B”, “C” and “D” of the Policy)

 

Start and end of service provision

 

Agreed total fee

 

Annexes (Engagement Letter)

 

We hereby declare that the performance of the service named above does not impair the required independence of the external auditor that is commissioned with auditing the annual financial statements. We also declare that no services exceeding the tenor of the engagement letter will be rendered.

 

 

 

Independent external auditor

(Place/Date/Signature)

 

 

 

Management of client

(Place/Date/Signature)

 

 

Position of the Head of the Group Internal Audit

 

18



This excerpt taken from the MTA 20-F filed Feb 22, 2007.

Clearance certificate

Company

 

 

 

 

 

Name, type and number of service (according to Appendices “A”, “B”, “C” and “D” of the Policy)

 

 

 

 

 

Start and end of service provision

 

 

 

 

 

Agreed total fee

 

 

 

 

 

Annexes (Engagement Letter)

 

 

 

We hereby declare that the performance of the service named above does not impair the required independence of the external auditor that is commissioned with auditing the annual financial statements. We also declare that no services exceeding the tenor of the engagement letter will be rendered.

 

 

 

Independent external auditor
(Place/Date/Signature)

 

 

 

 

 

 

 

 

 

 

 

Management of client
(Place/Date/Signature)

 

 

 

Position of the Head of the Group Internal Audit

 

 

 

16



EXCERPTS ON THIS PAGE:

20-F
Jun 17, 2008
20-F
Feb 22, 2007
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