Each year, PJSC Aeroflot engages external auditors to conduct independent assessment of its financial statements. External auditors are engaged through public tenders which ensure unbiased selection of the successful bidder based on auditing experience, the proposed audit scope and timeline, and the track record in the Company’s industry. The audit firm, which won the public tender for conducting annual audit of the Company’s accounting (financial) statements, is recommended by the Board of Directors for approval by the Annual General Meeting of Shareholders in accordance with the applicable laws.
The Annual General Meeting of Shareholders approved HLB Vneshaudit following a competitive tender as the Company’s external auditors to provide independent review of PJSC Aeroflot’s 2019 accounting statements prepared under the Russian Accounting Standards (RAS). The AGM approved AO PricewaterhouseCoopers Audit as the auditor of the Company’s consolidated financial statements for 2019 prepared under the International Financial Reporting Standards (IFRS).
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