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    Investor Relations \ Corporate Governance \ Auditors

    Auditor under IFRS

    Since 2008 the Bank’s financial statements prepared in accordance with the International Accounting Standards have been audited by ZAO KPMG

    ZAO KPMG
    Licence # 003330
    Address: 18, floor 31, block C, Krasnopresnenskaya nab., Moscow , 123317
    Tel.: |495| 937 4477, fax: |495| 937 4499.

    Since 2002 till 2007 the Bank’s financial statements prepared in accordance with the International Accounting Standards were audited by PricewaterhouseCoopers Audit (ZAO PWC Audit).

    Auditor under the RAS

    The Bank’s financial statements prepared in accordance with the Russian Accounting Standards are audited by OOO BDO Saint -Petersburg (OOO BDO Unicon North-West,  before March of 2010)

    Limited liability company BDO Saint-Petersburg .
    License: No Е001730 issued on 06.09.2002 and valid till 06.09.2012.
    Address: Office 1N, 17 Uralskaya Str., Building 3, Lit. E., Saint Petersburg, 199155, Russian Federation. Tel.: |812| 332 2090, Fax: |812| 332 2091.
    From 2003 to 2009 the Bank’s financial statements prepared in accordance with the RAS were audited by the following companies:

    2009 – OOO BDO Saint-Petersburg
    2008 – OOO BDO Unicon North-West
    2007 – OOO BDO Unicon North-West
    2006 – ZAO PricewaterhouseCoopers Audit
    2005 – OOO BDO Unicon North-West
    2004 – OOO BDO Unicon North-West

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