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 2018, 2019 and 2020:

BDO Audit SRL, member of the Chamber of Financial Auditors of Romania no. 18/2001

Coordinates contact:

Bucharest, str. Invingatorilor no 24, floor 1-4, sector 3

Phone 021 319 9476; Fax 021 319 9477

Nr. Reg. Com J40/22485/1994

C.U.I. RO- 6546223

www.bdo.ro 

  • for the financial years 2014, 2015, 2016 and 2017:
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
 
C.U.I. 7756924
 
www.deloitte.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.