The State Atomic Energy Corporation ROSATOM

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Appendix 2. An Excerpt of the Audit Commission Statement on the financial and economic activities of the State Atomic Energy Corporation “Rosatom” and its organisations in 2013


 РОСАТОМ » Appendices » Appendix 2. An Excerpt of the Audit Commission Statement on the financial and economic activities of the State Atomic Energy Corporation “Rosatom” and its organisations in 2013



An Excerpt of the Audit Commission Statement
on the financial and economic activities of
the State Atomic Energy Corporation “Rosatom”
and its organisations in 2013

Moscow

30 April 2014

The Audit Commission of: Chairman of the Commission R. E. Artyukhin, the Head of the Federal Treasury, and the Commission members: L. F. Buzina, the Deputy Director of the Department for Budget Policy of the State Military and Law Enforcement Services and the Governmental Defence Order of the Ministry of Finance of the Russian Federation; V. S. Katrenko, an Auditor of the Accounts Chamber of the Russian Federation; A. V. Rozhnov, the Deputy Head of the 12 Main Department of the Ministry of Defence of the Russian Federation; and V. K. Utkin, the Office Head of the Department of Defence Industry of the Government of the Russian Federation, has audited the financial and economic activities and credibility of the information contained in the Annual Report of the State Atomic Energy Corporation “Rosatom” (hereinafter referred to as the Corporation or ROSATOM) for the period from January 1st till December 31st, 2013.

In its audit activities the Audit Commission was guided by Article 31 of the Federal Law No. 317- FZ of December 1, 2007 “On the State Atomic Energy Corporation ‘Rosatom’” (hereinafter referred to as the Federal Law No. 317-FZ and the Provision on the Audit Commission of the State Atomic Energy Corporation “Rosatom” approved by the Supervisory Board of the State Atomic Energy Corporation “Rosatom” (Record of Meeting No. 1 of December 26, 2007 with amendments (Record of Meeting No. 18 of May 27, 2010)).

In the course of the audit of the financial and economic activities and credibility of the information contained in the Annual Report of the Corporation for 2013, based on the random inspection of the documents the Audit Commission has found out that this information is credible in all material respects, namely:

  • the financial statements of the Corporation give true and fair view of the financial situation of the Corporation and results of its financial and economic activities over the reporting period in all material respects;
  • the consolidated financial statement of the Corporation and its organisations give true and fair view of the financial situation of the Corporation and its organisations in all material respects as well as results of their financial and economic activities over the reporting period.

In the course of the audit of the procurement activities and of compliance of the Provision on Procurement existing in the Corporation with the Federal Law No. 223-FZ of July 18, 2011 “On Procurement of Goods, Works and Services by Certain Types of Legal Entities” we have found out that the Uniform Nuclear Industry Procurement Standard complies with the applicable legislation on the whole.





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