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Supplementary information:
Organisation registration number 10202000095 in the register of auditors and auditing organisations – members of SRO NP ACR
Data on membership of the auditor in boards, associations or other professional entities (organizations):
KPMG, CJSC is a member of the following professional associations:
• Association of the European Business;
• Russian-British Chamber of Commerce;
• American Chamber of Commerce in Russia;
• Japanese Business Club;
• International Forum of Leaders of Business;
• Union of German Economy in the Russian Federation;
• Russian-American Business Council;
• French Club;
• Canadian-Eurasian Business Association of Russia;
• Auditor Chamber of Russia;
• Association of the International Community of Nizhny Novgorod;
• Association of Russian Banks;
• National Corporate Governance Council;
• Institute of Professional Bookkeepers and Auditors.
Financial year (years) conducted independent audit of the accounting and financial (accounting) statements 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)
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:
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