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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