(Association)
Location 107031 Russia. Moscow, 8 Petrovskiy Lane, bldg. 2
Additional information:
registration number 870 in the register of members
of ACR; Principal
Number of Registration Entry (PNRE) in the registry of audit
organizations: 11603050547
Reporting year(s) from the last five completed reporting years and current year, for which the
auditor (audit organization) carried out (will carry out) an independent audit of the Issuer's statements
Accounting (financial) statements, year
Consolidated financial statements, year
2012
2012
2013
2013
2014
2014
2015
2015
2016
2016
2017
2017
Additional information:
JSC PwC Audit does not perform independent audit of the consolidated
interim financial
statements of the Issuer; JSC PwC Audit performs review of the
consolidated interim financial statements of the Issuer for three and six
months ended on June 30 of the reporting year. According to the results of
the above reviews, JSC PwC Audit submits a report on review of the
consolidated interim financial statements for
the relevant period.
Reporting periods from the last five completed reporting years and current year, for which JSC
PwC Audit performed (will perform) review of the interim consolidated financial statements of the Issuer:
Consolidated interim financial statements, period
six months ended on June 30, 2012
six months ended on June 30, 2013
six months ended on June 30, 2014
three and six months ended on June 30, 2015
three and six months ended on June 30, 2016
three and six months ended on June 30, 2017
Factors which can influence the independence of JSC PwC from the Issuer, including information on
the availability of material interests connecting JSC PwC Audit (persons holding
posts in the management bodies and bodies controlling financial and economic activities of JSC PwC Audit)
with the Issuer (persons holding posts in the management bodies and bodies controlling financial and
economic activities of the Issuer)
There are no factors which can influence the independence of JSC PwC Audit from the Issuer, as well
as material interests connecting JSC PwC Audit (persons holding posts in the management bodies and
bodies controlling financial and economic activities of JSC PwC Audit) with the Issuer (persons holding
posts in the management
bodies and bodies controlling financial and economic activities of the Issuer)
The Issuer's auditor (audit organization) selection
procedure:
The tender procedure connected with the auditor's (audit organization’s) selection, and its key
conditions:
Selection of the audit organization performing independent audit of the accounting (financial)
statements of the Issuer for 2012–2014:
In accordance with Federal Law No. 307-FZ dated December 30, 2008 On Audit Activities, tender
selection of the Company's Auditor for 2012–2014 was performed on the basis of Federal Law No. 94-
FZ dated July 21, 2005 On Placing of Orders for Supplies of Goods, Performance of Work, and
Rendering of Services for State and Municipal Requirements.
Tender documentation of the open tender concerning entry into a services agreement for the audit
of PJSC RusHydro accounting statements, prepared in accordance with Russian Accounting
Standards for 2012–2014 (hereinafter RAS) dated 2012-2014 (hereinafter the Tender Documentation)
was prepared on the basis of Federal Law No. 94-FZ dated July 21, 2005 On Placing of Orders for
Supplies of Goods, Performance of Work, and Rendering of Services for State and Municipal
Requirements.
The Tender Documentation of the open tender concerning entry into a services agreement for the
audit of PJSC RusHydro accounting statements, prepared in accordance with RAS for 2012–2014 was
approved by decision of the Buying Committee dated December 09, 2011
On the basis of the approved Tender Documentation, the Tender Committee carried out the
appropriate procedure for selection of the Company's auditor for 2012–2014 from January to February
2012. In accordance with the minutes of the Tender Committee on Assessment and Comparison of Bids
concerning entry into services agreement for the audit of PJSC RusHydro accounting (financial)
statements, prepared in accordance with RAS for 2012–2014 (Minutes No. 3 dated February 03, 2012)
Joint-Stock Company PricewaterhouseCoopers Audit
won the open tender
Selection of the audit organization performing independent audit of the
consolidated financial statements of the Issuer for 2012–2014:
In order to apply funds of PJSC RusHydro effectively and economically, as well as pursuant to the
Regulations on Procurement of Goods for use of PJSC RusHydro, approved by decision No. 241 of the
Board of Directors of the Company, upon decision of the Central Buying Committee of PJSC RusHydro
dated August 30, 2011, the scheduled procurement procedure was arranged and carried out concerning
entry into services agreement for the audit (review) of the consolidated financial statements of PJSC
RusHydro Group, RAO Energy Systems of East Group, Yakutskenergo Group, Far East Energy
Company Group and separate financial statements of Far-Eastern Distribution Company, JSC Far East
Generating Company,
CJSC Non-Bank Financial Company Interbank Settlement Center, prepared in concordance with
International Financial Reporting Standards (IFRS) for 2012–2014 through open single-stage multi-lot
request for proposals without prequalification of bidders
The procurement documentation on an open single-stage multi-lot request for proposals without
prequalification of bidders concerning entry into a services agreement for the audit (review) of the
consolidated financial statements of PJSC RusHydro Group, RAO Energy Systems of East Group,
Yakutskenergo Group, Far East Energy Company Group and separate financial statements of JSC Far-
Eastern Distribution Company, JSC Far
East Generating Company, CJSC Non-Bank Financial Company Interbank Settlement Center, p
repared in concordance with International Financial Reporting Standards (IFRS) for 2012–2014, was
approved by decision of the Buying Audit Committee dated November 16, 2011.
In accordance with the minutes of the Buying Committee (No. 2 dated December 22, 2011), Joint-
Stock Company PricewaterhouseCoopers Audit won the open single-stage multi-lot request for
proposals without prequalification of bidders.
Selection of the audit organization for independent audit of accounting
(financial) statements and
consolidated financial statements of the Issuer for 2015-2017:
In accordance with Federal Law No. 307-FZ dated December 30, 2008 On Audit Activities, tender
selection of the Company's Auditor for 2015-2017 was performed on the basis of Federal Law No. 44-FZ
dated April 05, 2013 On Contract System in the Area of Procurement of Goods, Works, and Services for
State and Municipal Requirements.
In order to apply funds of PJSC RusHydro effectively and economically as well as pursuant to the
Regulations for Procedure for Scheduled Procurement of Goods, Works, Services, approved by the
decision of the Board of Directors of the Company, upon decision of the Central Buying Committee of
PJSC RusHydro
No. 470 dated December 04, 2014, scheduled procurement was arranged and carried out concerning
entry into services agreement for financial statements audit of PJSC RusHydro prepared in concordance
with Russian Accounting Standards (hereinafter referred to as RAS) and consolidated financial
statements audit (review) of PJSC RusHydro Group prepared in concordance with International
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