| Russia, 119192, Moscow, Michurinsky prospekt, 21, korp. 4
Additional information:
Principal Registration Number on the Register of Auditors and Audit Organizations of the self-regulatory organization of auditors, Auditor Association Sodruzhestvo: 11306030308
Reporting year(s) from among the five most recently closed fiscal years and the present fiscal year for which the auditor conducted (will conduct) an independent audit of the annual accounting (financial) statements of the issuer
Accounting (Financial) Statements, Year
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Consolidated Financial Statements, Year
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2015
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2015
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Period(s) from among the five most recently closed fiscal years and the present fiscal year for which the auditor conducted (will conduct) an independent audit of the interim accounting (financial) statements of the issuer
Accounting (Financial) Statements, Reporting Date
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Consolidated Financial Statements, Reporting Date
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June 30, 2015
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Factors which may affect the auditor’s (audit organization’s) independence from the issuer, including information about significant interests connecting the auditor (persons holding positions in the management bodies and financial and economic control bodies of the audit organization) and the issuer (persons holding positions in the management bodies and financial and economic control bodies of the issuer)
Factors which may affect the auditor’s (audit organization’s) independence from the issuer, including information about significant interests connecting the auditor (persons holding positions in the management bodies and financial and economic control bodies of the audit organization) and the issuer (persons holding positions in the management bodies and financial and economic control bodies of the issuer): none
Procedure for selecting the issuer’s auditor
Bidding process related to auditor selection and its key terms:
Pursuant to Federal Law No. 307-FZ of December 30, 2008, “On Auditing”; Federal Law No. 208-FZ of July 27, 2010, “On Consolidated Financial Statements”; the Federal Auditing Rules (Standards) approved by Resolution of the Government of the Russian Federation No. 696 of September 23, 2002; Order of the Ministry of Finance of the Russian Federation No. 46n of May 20, 2010, “On the Approval of the Federal Auditing Standards”; and the Regulations for the Procedure for Regulated Procurements of Goods, Work, Services for the Needs of JSC ROSSETI approved by the Board of Directors of JSC ROSSETI (Minutes of the Meeting No. 179 of March 13, 2015), a public bidding procedure was conducted for the right to enter into the agreement for the mandatory audit of the financial statements of JSC ROSSETI for 2015–2017.
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