Auditors

Auditors

Russian Accounting Standards (RAS) and International Financial Reporting Standards (IFRS) auditors:

Full name Limited Liability Company FinExpertiza
Abbreviated name ООО FinExpertiza
Location of the permanent executive body (address) 125167, Moscow, Leningradskiy prospect, 47, build. 3, room X, floor 3, room 1
OGRN 1027739127734
License for state secrets (Federal Security Service) License Series GT No0103905, registration No 32401 dd 29.10.2018, valid till 19.04.2023
Certificate of the Moscow Registration Chamber (on registration till 01 July 2002) No 937.341 dd 05.05.1997
Auditor’s Liability Insurance Policy IPJSC Ingosstrakh (policy No 433-044901/15 dd 07.07.2015
Insurance period: 01.07.2015 – 30.06.2023 (inclusive).
Amount:
- 1,500,000,000 (one billion five hundred million) rubles - for all insured losses;
- 500,000,000 (five hundred million) rubles – for all insured losses.
Membership in the Self-regulatory organization Russian Union of Auditors - a member of the Self-regulatory organization Russian Union of Auditors (Association) (The date of inclusion in the register of self-regulatory organizations of auditors SRO RSA – 01.12.2016, ОRNZ 11603076287)
Licensing of audit activity is cancelled since 01.01.2010.
Membership in the Russian Society of Appraisers Certificate of Accreditation in the Russian Society of Appraisers No 0060/77-1111/2001 valid till 18.07.2021
Quality Management System Certificate of Conformity Conformity to GOST ISO 9001-2011 (ISO 9001:2015) No СМЗ.RU/03.18.-6190 dd 20.03.2018 valid till 20.03.2021

Details at www.finexpertiza.ru