It is the Board which approved the trade that is contrary to the association. Compared with the aud

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Following criticism from a lot of our members, the Board has decided to resign. This advice was given by their lawyer, Eivind F. Hug, already in May, and now the board then decided to follow the lawyer's advice, to announce to the whole board goes by and convene an Extraordinary General Meeting: The Annual General Meeting held on Thursday 5th July at . 17:00 in Ishoej Sports & leisure center, Vejledalen 17, 2635 Ishøj
Based on the chaotic modes of the financial statements, it must be said that the Board's decision is both fair and reasonable. Auditor's criticism of the corporation's business and financial management is so serious that there must other forces. steel containers for sale It regnskabsrod created,'ll be rectified steel containers for sale by anyone other than those who created it.
The Accounting Board at the AGM in April, was not completed. Thus, the general meeting of the "financial statements" not valid. Therefore, steel containers for sale the presentation of the accounts again for approval at the next general meeting. The Board, persistent claimed that the accounts were finalized, approved and signed, went so wrong. The final accounting was completed, steel containers for sale signed and approved by the auditors on 7 to 11 June 2012 - six weeks after the meeting. Serious reservations
The final accounts differ significantly from the draft Accounting Board presented. The draft audit found no reason to subject - in the final accounts for auditing a number of serious reservations: Society's procedures and financial management is inadequate, there is insufficient evidence and control of accounting of expenses and disbursements Classification of items may be flawed
The auditor must make reservation for the impact this has on the financial statements. The auditor has also found it necessary to come up with additional information: Determining deposits are unsure There have been no significant transactions with companies that are related to the Board Members of the Board received wholly or partly free garden rent in 2011 the Association has, in violation of tax laws not reported this Tax Association liable for unaccounted alpha taxes, social security, etc.. The "new" accounts can be found here: New year 2011 The Board lied
At the AGM in April ruled the board that there was trade between companies where the board was involved and garden association - except for one load of gravel / stone and rental of office container. The accounts states now that have been trading for more than $ 600,000.00. The auditor writes in the statement:
It is the Board which approved the trade that is contrary to the association. Compared with the auditor writes that there is insufficient documentation and control of accounting of expenses and disbursements, it certainly does not look good.
Ishoej Municipality steel containers for sale documents from the building project makes no mention of requirements from the municipality nor the new density requirements. On the contrary, manufactured building project as ordinary and planning permission has been granted by the building regulations from 2008.
... Despite the extra work that came after igangsægning steel containers for sale of construction. There was in the other building regulations and opportunities for year-round occupancy, with respect to extra insulation throughout the house, ventilation, one overdækktet terrace steel containers for sale which became full year local board office and additional steel containers for sale electrical installations.
The Board has, after massive criticism from members and auditors, made the un-avoidable choice; to go by - and, in the same breath:
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