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

of May 23, 2024 No. 641

About submission to the National commission on securities and the stock market of information by the subject of auditor activities who provides services in statutory audit of the financial reporting or other obligatory task to predostavitel of financial services which is not the company which is of public interest, supervision of which is exercised by the National commission on securities and the stock market,

According to Item of 1 part one of article 7 of the Law of Ukraine "About state regulation of the capital markets and the organized goods markets", parts six of article 17 of the Law of Ukraine "About financial services and finance companies", the National commission on securities and the stock market SOLVED:

1. Approve form of Information provided in the National commission on securities and the stock market by subject of auditor activities which provides services in statutory audit of the financial reporting or other obligatory task to predostavitel of financial services which is not the company which is of public interest, supervision of which is exercised by the National commission on securities and the stock market about established facts of violation of the law, essential threat and availability of the modified opinion which is applied.

2. Approve form of Information submitted to the National commission on securities and the stock market by subject of auditor activities which provides auditor services according to the legislation to predostavitel of financial services who is not the company which is of public interest, supervision of which is exercised by the National commission on securities and the stock market about the established facts of non-compliance determined prudential requirements and the enclosed standard rates.

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