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Auditor of the Company for 2017
June 08, 2017 the Annual General Meeting of Shareholders approved RSM RUS as the Company’s auditor in 2017.
RSM RUS will audit the annual accounting statements under RAS and annual consolidated financial statements under IFRS for the year ended 31.12.2017.
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Full trade name: |
RSM RUS |
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Primary State Registration Number: |
# 1027700257540,
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TIN/ RRC |
7722020834/ 772901001 |
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RNCBO |
17409093 |
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OKVED |
74.12.2 |
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Legal address: |
4 Pudovkina street, Moscow 119285, Russia |
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Postal address: |
4 Pudovkina street, Moscow 119285, Russia |
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Telephone: |
+7 (495) 363-28-48 |
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Fax: |
+7 (495) 981-41-21 |
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E-mail address,
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Membership in a self-regulatory organization of Auditors |
Membership certificate # 6938, issued in accordance with the resolution of NP AAC, in self-regulatory organization Not-for-Profit Partnership "Auditing Association Sodruzhestvo" |
The auditor’s nomination was proposed by the Audit Committee and tentatively reviewed and approved by the Board of Directors of the Company. Nomination of the Auditor of the Company is determined through competitive selection.
RSM RUS is among the leaders in the Russian market of audit and consulting services and has been successfully working since 1992.
Professional responsibility of RSM RUS is insured by a Russian insurance company, Limited Liability Company "National Insurance House".
There is no affiliation of the auditor with the Company’s staff and management.
IDGC of Centre has no business relations (participation in promotion of products (services), joint ventures, etc.), contracts for services unrelated to the audit, as well as kinship with officials of RSM RUS.
The auditor does not render the Company non-audit services.
On 17.07.2017 the Company’s Board of Directors determined the size of payment for services of RSM RUS for the audit of accounting (financial) statements for 2017, prepared in accordance with Russian Accounting Standards and the audit of consolidated financial statements for 2017, prepared in accordance with IFRS, in the amount of 2.9 mln RUB with VAT.