Series of Audited Account Reports and Correspondence (1991)
The series contains external audit reports from registered auditing firms employed to independently verify the accuracy and completeness of Croatian Bank Corporation published financial statements, including internal control assessments, compliance findings, risk factor analyses with management response letters, corrective action plans, and regulatory correspondence.
English, Croatian
Keywords: External audit reports were submitted directly to the Board Audit Committee after completion by contracted independent auditing firms. Upon confirmation signatures obtained from all authorized parties, original signed copies were retained under Subfond of Financial Reports and Statements within the Fonds of Financial Records; 8 linear meters; confidential report files with legal appendices, supporting evidence documents, and correspondence in archive cartons