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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 2021, 2022, 2023 and 2024:

PKF FINCONTA SRL

Coordinates contact:

Bucharest - 030167, Street Jean Louis Calderon no 38, 

Telefon 021 317 31 90; e-mail: [email protected]

Nr. Reg. Com J40/19832/1994

www.pkffinconta.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.