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Ministry of Justice of Ukraine

November 16, 2021

No. 1502/37124

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

of October 28, 2021 No. 1025

About modification of the decision of the National commission on securities and the stock market of July 22, 2021 No. 555

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", to the Law of Ukraine "About financial records audit and auditor activities" the National commission on securities and the stock market SOLVED:

1. Bring in the decision of the National commission on securities and the stock market 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", registered in the Ministry of Justice of Ukraine on September 7, 2021 for No. 1176/36798, the following changes:

to add Item 1 after words of "stock market" with words "(further - Requirements)";

add after Item 2 with Item 3 following of content:

"3. Action of Requirements extends to the reports of subjects of auditor activities constituted later the dates of entry into force of this decision.".

With respect thereto Items 3 - 5 to consider respectively items 4 - 6.

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