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

of July 22, 2021 No. 555

About approval of Requirements to information, shall contain in the audit report of rather annual financial reporting, the report on the overview of interim financial information and the report on confidence provision that is not audit or the overview of historical financial information

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, shall contain in the audit report of rather annual financial reporting, the report on the overview of interim financial information and the report on confidence provision that is not audit or the overview of historical financial information (further - Requirements) which are applied.

( Changes according to the Decision of the National commission on securities and the stock market of Ukraine No. 1025) are made of 28.10.2021 to Item 1
(see the previous edition)

2. Recognize to invalid:

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