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Information message about the competition for the selection of auditing entities for the provision of mandatory financial audit services for JSC «COMINVESTBANK»

04.09.2019

 

JSC «COMINVESTBANK» (hereinafter – The Bank) invites audit firms to participate in a competition for the selection of auditing entities to provide the mandatory financial reporting audit services for the Bank (hereinafter – the Competition).

The audit firms that meet the requirements of the Law of Ukraine "On Audit of Financial Statements and Audit Activities" as well as included into the Register of Audit Firms and Auditors, in particular to the section named as "Audit Entities entitled to audit statutory financial statements of enterprises of public interest" are invited for taking part in the Competition.

The purpose of the Competiton is selecting by a competitive basis a proper audit firm for auditing the financial statements of COMINVESTBANK JSC.

Financial statements and other public information of JSC «COMINVESTBANK» is available online on the bank website http://www.atcominvestbank.com in the section «About the bank», then in subsections: «General Information», «Bank Management», «Corporate Governance», «Ownership structure», «Licence», «Tenders», «Information disclosure», «Contacts and bank details», «Branches», «Internal documents», «Financial report», etc.

Additional information about the activities of JSC «COMINVESTBANK» may be provided if necessary and according to the request of the participant.

Detailed information about the competition terms can be found in the documents attached below.

COMPETITION PROCEDURES FOR THE SELECTION OF AUDITING ENTITIES THAT CAN BE ASSIGNED FOR THE PROVISION OF MANDATORY FINANCIAL AUDIT SERVICES FOR THE JOINT-STOCK COMPANY «COMMERCIAL INVESTMENT BANK» (PDF)

The terms for submitting competitive proposals determined by the Supervisory Board of the JOINT-STOCK COMPANY «COMMERCIAL INVESTMENT BANK» on the selection of auditing entities that can be assigned for the provision of mandatory financial audit services for the year 2019. (PDF)

Audit firm questionnaire (DOCX)

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