HU OSA 34-1-4 Audit Records

Identity statement

Reference code
HU OSA 34-1-4
Title
Audit Records
Date(s)
1999 - 2002
Description level
Series
Extent and medium (processed)
1 Archival box, 0.13 linear meters

Content and structure

Scope and Content (Abstract)
The foundation in Tashkent was audited annually by an outside auditor. In addition internal audits were conducted as needed. The records are textual only and contain audited financial statements, backed up by audit reports and management statements.
Accruals

Not expected

Conditions of access and use

Conditions governing access
Access to this series is regulated by the donation agreement with the Open Society Foundations, according to which records are restricted up to 25 years from the date of their creation. OSA maintains the right to review access rules to both restricted and unrestricted records on a case by case basis.
Languages
English
Call Number Description