Audit
Auditor's report
for the partners of the limited liability company OK mont STM, Drážní 7, 627 00 Brno - Slatina.
I have conducted an audit of the enclosed financial statements of the company OK mont-STM to December 31, 2007. To draw up the financial statements is responsibility of the statutory body of the company. My task is to issue a statement to these financial statements based on the audit made.
I have conducted the audit in conformity with the Auditors Act, International Auditing Standards, and the relating application clauses of the Chamber of Auditors of the Czech Republic. The standards require the audit to be planned and carried out in a way giving the auditor adequate assurance that the financial statements do not contain significant inaccuracies. The audit includes verification, made on a selective basis, of the fullness and verifiability of the amounts and information contained in the financial statements; and, likewise, an assessment of the accounting procedures and significant estimates made by the company, and an assessment of the overall form and presentation of the financial statements. I believe that the audit made provides an adequate basis to justify the following statement on my part.
It is my belief that the financial statements
faithfully and truly reflect in all significant aspects the assets, liabilities and financial standing to 31.12.2007, and likewise, the expenses, revenues and profit 2007 in conformity with the accounting regulations of the Czech Republic
In Brno, 13.1.2008
Ing. Jaroslava Čížková

