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

of July 22, 2021 No. 555

About approval of Requirements to information concerning audit or the overview of the financial reporting of members of the capital markets and the organized goods markets, supervision of which is exercised by the National commission on securities and the stock market,

According to Items 8, 13 parts one of article 8 of the Law of Ukraine "About state regulation of the capital markets and the organized goods markets", parts twelve of article 9 of the Law of Ukraine "About depositary system of Ukraine", to the Law of Ukraine "About financial records audit and auditor activities" and to the Law of Ukraine "About the capital markets and the organized goods markets", to International standards of quality control, audit, the overview, other provision of confidence and the accompanying services the National commission on securities and the stock market SOLVED:

1. Approve Requirements to information concerning audit or the overview of the financial reporting of members of the capital markets and the organized goods markets, supervision of which is exercised by the National commission on securities and the stock market (further, - Requirements) which are applied.

2. Recognize to invalid:

the decision of the National commission on securities and the stock market of February 12, 2013 No. 160 "About approval of Requirements to audit opinion which moves in the National commission on securities and the stock market in case of receipt of the license for implementation of professional activity in the security market", registered in the Ministry of Justice of Ukraine on March 11, 2013 for No. 386/22918 (with changes);

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