For the purposes of inspection and approval of the annual financial statements of the Company, the General Meeting of Shareholders shall assign the Company an Auditor every year.
The procedure for the inspection of the financial activities of the Company by the Auditor is governed by the terms of the Auditor agreement.
Full trade name:
Closed Joint Stock Company Deloitte & Touche CIS
Registered address: 125047, Moscow, 5, В, Lesnaya St.
Telephone: +7 (495) 787-0600
Fax: +7 (495) 787-0601
Auditor’s membership in self-regulating organizations of auditors
Non-Commercial Partnership Audit Chamber of Russia
Registered address: Russia, 105120, Moscow, 3iy Syromyatnicheskiy pereulok, 3/9, bldg 3
Certificate 3026 dated May 20, 2009 General Registration Number (ORNZ) 10201017407