Independent Audit Conclusion
“Severnaya Kazna” Bank Audit Report of 01.01.2003 - 31.12.2003.
The audited annual bank accounting observed the law and the regulatory documents that control business accounting method, as well as accounting report preparation and accounting principles accepted in the Russian Federation.
The following is confirmed: the authenticity of the balance sheet, the income and losses report, the funds flow data, the information of the fulfillment of the main requirements, prescribed by the regulatory documents of the Russian Bank.
- The Audit Company: “Petersburg Bank Audit”, Ltd.
- License ¹006385
- Date of the license issue: 27.10.1998
- License validity: 5 years
- Seal validity: 5 years
- Certified by the Central Examination Audit Board of the Central Bank of the Russian Federation.
Director: Alexei I. Mikhailov
Alexei I. Mikhailov, General Director. ______________ pursuant to the Regulations and report No.2à-2001 of “Petersburg Bank Audit”, Ltd. meeting, 25.05.01.
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SEVERNAYA KAZNA Bank today |
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Thanks to its years of experience and financial performance indices: the net wealth, the sum on customers` accounts, and the profit, Severnaya Kazna Bank is now the largest in the Sverdlovsk Oblast and hits the top hundred of credit institutions of the Russian Federation. | |
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