Ŕuditing organization
TSATR – audit services LLC was approved as Rostelecom’s auditing organization in respect of RAS and IFRS reporting for 2H 2023 and 1H 2024.
TSATR – audit services LLC was chosen as the Company’s auditing organization following a public tender that was held in accordance with the current law and internal regulations of the Company.
Detailed information on the audit services as well as payments to the auditing organization is set out in Rostelecom’s issuer's reports (in Russian) disclosed pursuant to Russian securities laws.
Contacts:
TSATR – audit services LLC:
Sadovnicheskaya Nab., 75, Moscow, 115035, Russia
Phone: +7 (495) 755-97-00
Fax: +7 (495) 755-97-01
E-mail: moscow@b1.ru
Website: www.b1.ru
Self-Regulatory Organisation of Auditors Association Sodruzhestvo:
TSATR – audit services LLC general registration number in the state register of auditors and auditing organizations is 12006020327.
Michurinsky Prospekt 21 build. 4, Moscow, Russian Federation, 119192
Phone: +7 (495) 734-22-22
E-mail: info@sroaas.ru
Website: http://auditor-sro.org
Rostelecom’s auditor in accordance with the Russian Accounting Standards was Ernst&Young LLC (after 12 April 2022 - TSATR – audit services LLC) from 2015 to 1H 2022, JSC KPMG from 2008 to 2014, Ernst&Young LLC from 2005 to 2007 and JSC Ernst&Young Vneshaudit from 2002 to 2004.
Rostelecom’s auditor in accordance with the IFRS was Ernst&Young LLC (after 12 April 2022 - TSATR – audit services LLC) from 2015 to 1H 2022, JSC KPMG from 2010 to 2014, KPMG Limited from 2008 to 2009 and Ernst&Young LLC from 2002 to 2007.