Warning: The magic method ThinkUp_Update_Theme_API_Class::__wakeup() must have public visibility in /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php on line 161 Warning: Cannot modify header information - headers already sent by (output started at /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php:161) in /customers/9/e/e/hojvange.dk/httpd.www/wp-includes/rest-api/class-wp-rest-server.php on line 1831 Warning: Cannot modify header information - headers already sent by (output started at /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php:161) in /customers/9/e/e/hojvange.dk/httpd.www/wp-includes/rest-api/class-wp-rest-server.php on line 1831 Warning: Cannot modify header information - headers already sent by (output started at /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php:161) in /customers/9/e/e/hojvange.dk/httpd.www/wp-includes/rest-api/class-wp-rest-server.php on line 1831 Warning: Cannot modify header information - headers already sent by (output started at /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php:161) in /customers/9/e/e/hojvange.dk/httpd.www/wp-includes/rest-api/class-wp-rest-server.php on line 1831 Warning: Cannot modify header information - headers already sent by (output started at /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php:161) in /customers/9/e/e/hojvange.dk/httpd.www/wp-includes/rest-api/class-wp-rest-server.php on line 1831 Warning: Cannot modify header information - headers already sent by (output started at /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php:161) in /customers/9/e/e/hojvange.dk/httpd.www/wp-includes/rest-api/class-wp-rest-server.php on line 1831 Warning: Cannot modify header information - headers already sent by (output started at /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php:161) in /customers/9/e/e/hojvange.dk/httpd.www/wp-includes/rest-api/class-wp-rest-server.php on line 1831 Warning: Cannot modify header information - headers already sent by (output started at /customers/9/e/e/hojvange.dk/httpd.www/wp-content/themes/Minamaze_Pro/lib/update-api/am.php:161) in /customers/9/e/e/hojvange.dk/httpd.www/wp-includes/rest-api/class-wp-rest-server.php on line 1831 {"id":1455,"date":"2022-05-29T21:49:40","date_gmt":"2022-05-29T19:49:40","guid":{"rendered":"https:\/\/www.hojvange.dk\/?p=1455"},"modified":"2022-05-29T21:49:42","modified_gmt":"2022-05-29T19:49:42","slug":"bilag-1-udtalelse-fra-revisor","status":"publish","type":"post","link":"https:\/\/www.hojvange.dk\/bilag-1-udtalelse-fra-revisor\/","title":{"rendered":"Bilag 1: Udtalelse fra revisor"},"content":{"rendered":"\n
Bestyrelsen har bedt mig komme med min vurdering om regnskaberne 2019-2020 og 2021, som p\u00e5 foreningens ordin\u00e6re GF den 20. marts 2022 ikke blev godkendt.
Det er et omfattende og for foreningen et bekosteligt arbejde, at gennemg\u00e5 3 \u00e5rsregnskaber med revisorp\u00e5tegning.
Jeg har derfor anbefalet bestyrelsen at se p\u00e5 de posteringer og konti, hvor omkostninger til drift og administration befinder sig.
Bestyrelsen er pragmatisk indstillet, men \u00f8nsker en forklaring p\u00e5 usikkerheden omkring fremlagte regnskaber, som skal freml\u00e6gges p\u00e5 ekstraordin\u00e6r GF snarest muligt.
Bestyrelsen \u00f8nsker ogs\u00e5 redskaber til fremtidig metode for regnskabsf\u00f8relse, for at im\u00f8dekomme de krav der er omkring bogf\u00f8ring i en forening.
Foreningens faste omkostninger, betales via bankernes betalingsservice, sammenholdt med at banken er afstemt af revisor.
Det faktum g\u00f8r, at man som udgangspunkt kan g\u00e5 ud fra, at posteringerne er korrekte.<\/p>\n\n\n\n
Drift-omkostninger og indk\u00f8b:<\/strong><\/p>\n\n\n\n Administrationsomkostninger:<\/strong><\/p>\n\n\n\n Foreningen b\u00f8r i fremtiden v\u00e6re \u00e5ben omkring dens bogf\u00f8ring, og altid kunne freml\u00e6gge dokumentation for den medlemmer. Udtalelse vedr. regnskab for Sommerbyen H\u00f8jv\u00e6nge CVR. 27901292 Bestyrelsen har bedt mig komme med min vurdering om regnskaberne 2019-2020 og 2021, som p\u00e5 foreningens ordin\u00e6re GF den 20. marts 2022 ikke blev godkendt.Det er et omfattende og for foreningen et bekosteligt arbejde, at gennemg\u00e5 3 \u00e5rsregnskaber med revisorp\u00e5tegning.Jeg har derfor anbefalet bestyrelsen at se p\u00e5 […]<\/p>\n","protected":false},"author":23,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_oct_exclude_from_cache":false,"footnotes":""},"categories":[33],"tags":[],"_links":{"self":[{"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/posts\/1455"}],"collection":[{"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/users\/23"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/comments?post=1455"}],"version-history":[{"count":1,"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/posts\/1455\/revisions"}],"predecessor-version":[{"id":1456,"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/posts\/1455\/revisions\/1456"}],"wp:attachment":[{"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/media?parent=1455"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/categories?post=1455"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hojvange.dk\/wp-json\/wp\/v2\/tags?post=1455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Det b\u00f8r overvejes, at foreningen kr\u00e6ver pengene tilbagebetalt<\/li>
Den enkelte vurderingsmand, som har modtaget kontantbetaling, b\u00f8r over for SKAT kunne dokumentere korrekt indberetning af indt\u00e6gten.
Foreningen anbefales, at fremtidige udbetalinger af vederlag og pengebetalinger, altid registreres via foreningens konto.<\/li>
GDPR Lovgivningen friholder ikke foreningen, at dens medlemmer skal kunne have adgang til foreningens bilag, hvis det enkelte medlem vil se dokumentation.
Metoden for freml\u00e6ggelse, er op til den enkelte forening.
Med venlig hilsen
M REVISION APS
Michael Nielsen
Revisor<\/p>\n","protected":false},"excerpt":{"rendered":"