Vairogs7. pants
Spēkā · redakcija pārbaudīta 2026-05-17
Information about
shareholders (participants, members) of the third country
commercial company of auditors (to be filled in if the
applicant is a third country commercial company of
auditors)
7.1. Shareholders (participants, members) -
natural persons
No ______
Tick
member of the board of directors
member of the council
First name
Last
name
Date, month, year of birth
Address of the place of residence
Shareholder
(participant, member) of third country commercial company of
auditors is an auditor
Tick
No
Yes → this part shall be filled
in
Name of the registration authority
Registration
number
Legal address of the registration authority
No ______
Tick
member of the board of directors
member of the council
First name
Last
name
Date, month, year of birth
Address of the place of residence
Shareholder
(participant, member) of third country commercial company of
auditors is an auditor
Tick
No
Yes → this part shall be filled
in
Name of the registration authority
Registration
number
Legal address of the registration authority
7.2. Shareholders (participants, members) - legal
persons
No ______
Company name
Registration number
Legal form
Legal address
Shareholder
(participant, member) of the third country commercial company
of auditors is a commercial company of auditors
Tick
No
Yes → this part shall be filled
in
Name of the registration authority
Registration
number
Legal address of the registration authority
No ______
Company name
Registration number
Legal form
Legal address
Shareholder
(participant, member) of the third country commercial company
of auditors is a commercial company of auditors
Tick
No
Yes → this part shall be filled
in
Name of the registration authority
Registration
number
Legal address of the registration authority
8.
Transparency report of the auditor and commercial company of
auditors
Tick
Within last 12 months a transparency
report including information specified in Article 13 (2) of
Regulation No 537/20142 or equivalent
information was published on the website referred to point
1.4.
Within last 12 months a transparency
report including information specified in Article 13 (2) of
Regulation No 537/20142 or equivalent
information was not published on the website referred to
point 1.4.
Within last 12 months a transparency
report including information specified in Article 13 (2) of
Regulation No 537/20142 or equivalent
information was not published on the website referred to
point 1.4, but it will be published not lates than three
months after the end of the reporting year.