Auditors
1. AORA closed joint-stock company (ZAO AF AORA)
Address: office 11, 3d floor, bldg. 3, 14 Narodnaya St., 115172, Moscow, Russia
Phone: (495) 514-6010; 109-2321; 109-9858
Fax: (495) 912-1657
Email: mail@aora.ru
www.aora.ru
License No. Е 004511, issued 27.06.2003, for the term of 5 years.
ZAO AF AORA conducted independent audits of the Bank’s RAS accounting and financial statements for 2004, 2005, 2006 and 2007 fiscal years.
The Board of Directors of the Bank based on the market price of audit services and as agreed with the auditors determines remuneration amount. There are no outstanding or overdue invoices for the services provided by the auditors.
2. Deloitte & Touche CIS closed joint-stock company (ZAO Deloitte & Touche CIS)
Address: Bldg. 2, 4/7, Vozdvizhenka St., 125009, Moscow, Russia. Mokhovaya business center
Phone: (495) 787-0600
Fax: (495) 787-0601
Email: deloitte@deloitte.ru
License No. E002417, issued 06.11.2002, for the term of 5 years.
ZAO Deloitte & Touch conducted independent audits of IAS accounting and financial statements for 2004-2007.
The Board of Directors of the Bank based on market price of audit services and as agreed with the auditors determines the remuneration amount. The cost of the services is set in absolute terms, in reference units, net of overhead and reimbursable expenses and applicable taxes. There are no outstanding or overdue invoices for the services provided by the auditors.
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