Auditors
Auditors are approved by the Bank’s Annual General Shareholders' Meeting.
An auditor of the Bank can be any entity with no ownership interest in the Bank or the Bank’s shareholders authorized to provide audit services under applicable law.
The auditor shall examine financial and business operations of the Bank in accordance with the Russian regulations and based on the agreement entered into with such auditor.
IFRS Auditors
The Bank’s financial statements prepared in accordance with the International Financial Reporting Standards have been audited since 2002. Since 2022 audit services have been provided by Joint Stock Company "KEPT" (formerly known as KPMG)
KEPT JSC
Address: 10 Presnenskaya embt., Moscow, 123112, Russia
Telephone: /495/ 937 44 77, fax: /495/ 937 44 99
In 2021 the Bank’s IFRS financial statements were audited by Deloitte and Touche CIS JSC.
Between 2008 and 2020 the Bank’s IFRS financial statements were audited by KPMG.
Between 2002 and 2007 the Bank’s IFRS financial statements were audited by PricewaterhouseCoopers Audit (ZAO PWC Audit).
RAS Auditors
Since 2022 audit services have been provided by have been provided by Joint Stock Company "KEPT" (formerly known as KPMG)
KEPT JSC
Address: 10 Presnenskaya embt., Moscow, 123112, Russia
Telephone: /495/ 937 44 77, fax: /495/ 937 44 99
Between 2003 and 2021 the Bank’s RAS financial statements were audited by the following companies:
- 2021 — Deloitte and Touche CIS JSC
- 2014—2020 — FBK Ltd
- 2012—2013 — ZAO BDO
- 2010—2011 — OOO BDO Saint Petersburg
- 2007—2009 — OOO BDO Unicon Severo-Zapad
- 2006 — ZAO PricewaterhouseCoopers Audit
- 2004—2005 — OOO BDO Unicon Severo-Zapad
- 2003 — OOO Peterburgskiy Bankovskiy Audit
Auditors
Auditors are approved by the Bank’s Annual General Shareholders' Meeting.
An auditor of the Bank can be any entity with no ownership interest in the Bank or the Bank’s shareholders authorized to provide audit services under applicable law.
The auditor shall examine financial and business operations of the Bank in accordance with the Russian regulations and based on the agreement entered into with such auditor.
IFRS Auditors
The Bank’s financial statements prepared in accordance with the International Financial Reporting Standards have been audited since 2002. Since 2022 audit services have been provided by Joint Stock Company "KEPT" (formerly known as KPMG)
KEPT JSC
Address: 10 Presnenskaya embt., Moscow, 123112, Russia
Telephone: /495/ 937 44 77, fax: /495/ 937 44 99
In 2021 the Bank’s IFRS financial statements were audited by Deloitte and Touche CIS JSC.
Between 2008 and 2020 the Bank’s IFRS financial statements were audited by KPMG.
Between 2002 and 2007 the Bank’s IFRS financial statements were audited by PricewaterhouseCoopers Audit (ZAO PWC Audit).
RAS Auditors
Since 2022 audit services have been provided by have been provided by Joint Stock Company "KEPT" (formerly known as KPMG)
KEPT JSC
Address: 10 Presnenskaya embt., Moscow, 123112, Russia
Telephone: /495/ 937 44 77, fax: /495/ 937 44 99
Between 2003 and 2021 the Bank’s RAS financial statements were audited by the following companies:
- 2021 — Deloitte and Touche CIS JSC
- 2014—2020 — FBK Ltd
- 2012—2013 — ZAO BDO
- 2010—2011 — OOO BDO Saint Petersburg
- 2007—2009 — OOO BDO Unicon Severo-Zapad
- 2006 — ZAO PricewaterhouseCoopers Audit
- 2004—2005 — OOO BDO Unicon Severo-Zapad
- 2003 — OOO Peterburgskiy Bankovskiy Audit
