Ispezione ordinaria anno 2018

Si comunica ai soci che il 26/10/2018 si è svolta con esito positivo l’ispezione ordinaria della cooperativa per l’anno 2018 (biennio di revisione 2017-2018).

La revisione ha avuto per oggetto l’accertamento di cui al decreto legislativo n. 220/2002.

Sono state prese in esame atto costitutivo e statuto vigente, copie dei bilanci d’esercizio depositati, libri sociali, documentazione del personale, dichiarazioni e formalità obbligatorie ai fini fiscali e previdenziali.

I controlli svolti hanno avuto natura meramente formale e sono stati integrati da richieste di informazioni alla Presidente e responsabile amministrativa della cooperativa. In base alle risultanze delle verifiche la cooperativa deve considerarsi a mutualità prevalente.

Il verbale di ispezione è a disposizione dei soci presso gli uffici della cooperativa.

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