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The document ceased to be valid since February 24, 2015 according to Item 1 of the Decision of the National commission on securities and the stock market of Ukraine of  January 20, 2015 No. 31

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Ministry of Justice of Ukraine

November 28, 2011

No. 1358/20096

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

of September 29, 2011 No. 1360

About approval of Requirements to audit opinion in case of disclosure of information by issuers of securities (except bond issuing institutions of local loan)

(as amended on 01-09-2021)

According to Item 15 parts two of Article 7, Items 8, of 9, of the 13th article 8 of the Law of Ukraine "About state regulation of the security market in Ukraine", article 40 of the Law of Ukraine "About securities and the stock market", the Laws of Ukraine "About auditor activities", "About joint-stock companies", International standards of quality control, audit, the overview, other provision of confidence and the accompanying services, and also the decision of Auditor chamber of Ukraine of 18.04.2003 No. 122/2 "About procedure for application in Ukraine of Audit standards and ethics of the International federation of accountants" State commission on securities and the stock market SOLVED:

1. Approve Requirements to audit opinion in case of disclosure of information by issuers of securities (except bond issuing institutions of local loan) who are applied.

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