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Control Authorities

Production Placement Application

Auditor

For annual audit of financial and economic activities of the Company Kaluga Region Development Corporation (OJSC) gets an auditor that has no valuable interest to the Company or shareholders involved. Kaluga Region Development Corporation (OJSC) is subject to obligatory annual audit. Kaluga Region Development Corporation (OJSC) obligatory accounting audit contract is made following order placement by bidding in the form of the open contest according to the procedure stipulated in the Federal law №94-ФЗ "About placing the order for supplies of goods, performing works and rendering services for public and municipal needs" dated 21.07.2005.

According to the legislation the Company made an open contest for choosing the company to make accounting (financial statement) audit for 2010. Rosexpertiza Kaluga (LLC) was declared the winner of the contest. By the decision of the sole shareholder of  Kaluga Region Development Corporation (OJSC) dated 10.06.2010 (Ministry for Economic Development order №599-п "About Kaluga Region Development Corporation (OJSC) sole shareholder's decision concerning the competence of annual stockholders meeting" Rosexpertiza Kaluga (LLC) was approved as the auditor of the Company for 2010.


Inspector

For Kaluga Region Development Corporation (OJSC) financial and economic activity control realization the stockholders meeting chooses an inspector.

According to the decision of the sole shareholder of Kaluga Region Development Corporation (OJSC) dated 10.06.2010 (Ministry for economic development order №599-п "About Kaluga Region Development Corporation (OJSC) sole shareholder's decision concerning the competence of annual stockholders meeting") Cherkasova Yelena Konstantinovna, Deputy Minister for Finance of the Kaluga Region, Director of the Income, Intergovernmental Relations and Sectoral Planning Board - is chosen the inspector of the Company.