النظام الأساسي لشركة راس الزور للمياه والكهرباء لعام 1428هـ

The auditor shall at any time have access to the Company's books, records and other documents and shall be entitled to request such particulars and clarifications, as may deem necessary and to verify the assets and liabilities of the Company. The auditor must submit a report to the annual Ordinary General Assembly, setting forth the attitude of the Company's management in obtaining the information. الحصول على البيانات والإيضاحات requested by him, any violations of the provisions of the applicable Companies Regulations and Company's By-Laws he may have discovered, along with its ruling regarding whether the Company's accounts accurately reflect the facts. الفصل السادس حسابات الشركة وتوزيع الأرباح