• “HLB Vneshaudit”, JSC is : • member of International auditor consultative system HLB International
  • The candidate of the Auditor of the issuer is defined as a result of the Competitive Selection of the auditor by the issuer.
  • Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company




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    117420 Russia, Moscow, Nametkin St., 14 Block. 1 of. 812, 8133

    Supplementary information:


    Organisation registration number 10202000095 in the register of auditors and auditing organisations – members of SRO NP IPA

    Data on membership of the auditor in boards, associations or other professional entities (organizations):


    “HLB Vneshaudit”, JSC is:
    member of International auditor consultative system HLB International
    ;
    founder and member of self-regulatory professional association Institute of Professional Auditors;
    member of Association of Professional Auditor Organizations.

    Financial year (years) within which the auditor conducted independent audit of the issuer’s accounting and financial (accounting) statements.




    Year

    2009

    Factors which can influence independence of auditors of the issuer, including the information on presence of the essential interests connecting auditors (officials of auditors) with the issuer (officials of the issuer)

    Factors which can influence independence of auditors of the issuer, including the information on presence of the essential interests connecting auditors (officials of auditors) with the issuer (officials of the issuer): none.

    The procedure of selection of the auditor of the issuer

    Presence of the procedure of the tender connected with selection of the auditor, and its main terms:
    The candidate of the Auditor of the issuer is defined as a result of the Competitive Selection of the auditor by the issuer.
    For participation in the Competition, the auditor organizations should meet the following requirements:



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    Quarterly report "Interregional Distribution Grid Company of Centre", Joint-Stock Company

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