Information about the auditor of ZARUBEZHNEFT’s accounting statements for the reporting year
Zarubezhneft annually engages external auditors to audit its accounting (financial) statements prepared in accordance with Russian Accounting Standards.
The audit organization was selected for the mandatory audit of Zarubezhneft’s RAS accounting (financial) statements for 2020–2021 through an open tender in accordance with the requirements of Federal Law No.44-FZ dated April 5, 2013 “On the Contract System for the Procurement of Goods, Work, and Services to Meet State and Municipal Needs”.
In 2020, Crowe Expertiza won the competition and was hired as the auditor of the RAS statements. The cost of Crowe Expertiza’s services for auditing the accounting (financial) statements for 2020 amounted to RUB 844,800.
The Federal Treasury and the Self-Regulatory Organization of Auditors, in which the auditor is a member, regularly monitor the auditor’s activities.