Afișare Conținut Web

In accordance with Art. 6 of the Ordinance of the Ministry of Finance no. 1286/2012 approving the Accounting Regulations in accordance with International Financial Reporting Standards applicable to companies whose securities are admitted to trading on a regulated market, Transelectrica has the obligation to audit the separate annual financial stateman of the Company and annual financial statements consolidated.

External auditor of Transelectrica
  • for the financial years 2014, 2015 and 2016:
Deloitte Audit SRL, member of the Chamber of Financial Auditors of Romania no. 25/2001
 
Coordinates contact:
 
Bucharest, Str. Nicolae Titulescu. 4-8, 3rd Floor, Sector 1
 
Phone 021 222 1661
 
Nr. Reg. Com. J40 / 6775/1995
 
CUI 7756924
 
www.deloitte.ro
 
  • for the financial years 2011, 2012 and 2013:
KPMG Audit LLC, a company member of the Chamber of Financial Auditors of Romania no. 9/2001
 
Coordinates contact:
 
Bucharest, Sos. Bucuresti Ploiesti, nr. 69-71, ground floor, room no. 02, sector 1
 
Phone 021 201 2222
 
Nr. Reg. Com. J40 / 4439/2000
 
CUI 12997279
 
www.kpmg.ro
 
  • for the financial years 2008, 2009, 2010:
KPMG Audit LLC, a company member of the Chamber of Financial Auditors of Romania no. 9/2001
 
Coordinates contact:
 
Bucharest, Sos. Bucuresti Ploiesti, nr. 69-71, ground floor, room no. 02, sector 1
 
Phone 021 201 2222
 
Nr. Reg. Com. J40 / 4439/2000
 
CUI 12997279
 
www.kpmg.ro
 
  • for the financial years 2006 and 2007:
KPMG Audit LLC, a company member of the Chamber of Financial Auditors of Romania no. 9/2001
 
Coordinates contact:
 
Bucharest, Sos. Bucuresti Ploiesti, nr. 69-71, ground floor, room no. 02, sector 1
 
Phone 021 201 2222
 
Nr. Reg. Com. J40 / 4439/2000
 
CUI 12997279
 
www.kpmg.ro
 
Internal Auditor
 
According to the organizational and functional structure approved on 05 May 2014 internal audit is conducted by a specialized department, directly subordinate to the Executive.