Member of Audit Commission
Svetlana Nikolaevna Kovaleva
Director for Internal Audit - Head of the Internal Audit Department at ROSSETI PJSC
Victor Vladimirovich Tsarkov
First Deputy Head of the Internal Audit Department at ROSSETI PJSC
Svetlana Mikhailovna Trishina
Deputy Head of the Internal Audit Department - Head of the Corporate Audit and Control of the Subsidiary Department of the Internal Audit Department ROSSETI PJSC
Elena Mikhailovna Roptanova
Chief Expert of the Office for Corporate Audit and Control of Subsidiaries Department of the Internal Audit Department of ROSSETI PJSC
Maksim Gennadyevich Kormiltsev
Chief Expert of the Office for Corporate Audit and Control of Subsidiaries of the Internal Audit Department of ROSSETI PJSCC
Positions are indicated as of the time of nomination.
Information about cumulative amount of remuneration of the Audit Commission Members is regularly published by Rosseti Northern Caucasus PJSC in the annual and quarterly reports.
Information about the Auditor
Full name: Ernst & Young Limited Liability Company
Abbreviated name: Ernst & Young LLC
Postal address: 77, Sadovnicheskaya nab., bdg. 1, Moscow 115035
Located at: 77, Sadovnicheskaya nab., bdg. 1, Moscow 115035
URL: www.ey.com
E-mail: rfp@ru.ey.com
Reception telephone/fax: 8 (495) 755-97-00/755-97-01
Membership in SRO, name of a self-regulatory auditing association: Auditing company Ernst & Young LLC is a member of Self-Regulatory Organization of Auditors Association Sodruzhestvo (SRO AAS). Entry in the Register of auditors and auditing organizations made on January 31, 2020, with PRNE 12006020327.
Information about the method of auditor selection, amount of auditor remuneration for auditing services and services not associated with auditing is regularly published by Rosseti Northern Caucasus in the annual and quarterly reports.