Russia, 105120, Moscow, 3-i Syromyatnichesky pereulok 3/9 str. 3
Additional information:
Principal Registration Number on the Register of Auditors and Audit Organizations of the self-regulatory organization of auditors, the Auditor Chamber of Russia: 10201017420
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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2014
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2014
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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, 2014
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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 Laws No. 307-FZ of December 30, 2008, “On Auditing”; No. 208-FZ of July 27, 2010, “On Consolidated Financial Statements”; and No. 44-FZ of April 5, 2013, “On the Contract System in Procurement of Goods, Work, and Services for the Government and Municipalities” and in accordance with the Company’s Ordinance No. 56r of February 19, 2014, “On the Public Bidding Procedure for the Right to Enter into the Agreement to Conduct a Mandatory Annual Audit of the Statements of JSC ROSSETI for 2014,” a public bidding procedure was conducted to select the auditing firm.
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