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Ministry of Justice of Ukraine

March 11, 2020

No. 254/34537

DECISION OF THE NATIONAL COMMISSION ON SECURITIES AND STOCK MARKET OF UKRAINE

of November 14, 2019 No. 694

About provision in the National commission on securities and the stock market of information subject of auditor activities which provides services of statutory audit of the financial reporting to the company which is of public interest, supervision of which is exercised by the National commission on securities and the stock market,

(as amended on 03-07-2023)

According to Item 13 of article 8 of the Law of Ukraine "About state regulation of the security market in Ukraine", Articles 31,  "About financial records audit and auditor activities" the National commission on securities and the stock market SOLVED 36 Laws of Ukraine:

1. Approve form of Information provided in the National commission on securities and the stock market by subject of auditor activities which provides services of statutory audit of the financial reporting to the company which is of public interest, supervision of which is exercised by the National commission on securities and the stock market (further, - Information) which is applied.

2. Approve form of Information provided in the National commission on securities and the stock market by subject of auditor activities which provides services of statutory audit of the financial reporting to the legal entity who has close ties with the company which is of public interest which statutory audit of the financial reporting he also books supervision of which the National commission on securities and the stock market (further - Information on the company which has close ties) which is applied exercises.

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