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IV. Data on financial and economic activities of the issuer
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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:
- not to be in the process of liquidation;
- absence of the decision on abeyance of activity adopted in accordance with the procedure stipulated by the Code of the Russian Federation on Administrative Offences, at the date of consideration of the Application Form for participation in the Competition;
- not to have debts under the accrued taxes, tax collections and other obligatory payments to the budgets of any level or the state unappropriated funds as of the last calendar year, the amount of which exceeds twenty five percent of the balance sheet asset of the participant according to the accounting reports as of the last completed reporting period;
- not to fall under terms (in relation to the Company and subsidiaries and affiliates of IDGC Holding, JSC) enlisted in item 1 of the Article 8 of the Federal Law "On Auditing activities".
Procedure of nomination of the candidate of the auditor for approval at the meeting of shareholders (participants), including the governance bodies who made the corresponding decision:
Candidacy of an auditor involved for audit of the combined financial reporting of IDGC of Centre, JSC in compliance with the International Financial Reporting Standards is not submitted for approval of the General meeting of shareholders.
Information on the works performed by the auditor within the frameworks of special audit engagements:
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