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AuditorPursuant to the provisions of art. 7 of the Order of the Minister of Public Finance no. 2844/2016 approving the Accounting regulations compliant with the International Financial Reporting Standards applicable to companies the securities of which are admitted to trading on a regulated market, Rompetrol Well Services S.A. is under the obligation to have both its stand-alone financial statements and its consolidated annual financial statements audited.
The Ordinary General Meeting of Shareholders of 27 April 2020 approved appointment of ERNST & YOUNG ASSURANCE SERVICES S.R.L. as financial auditor of Rompetrol Well Services, for the financial years 2020 and 2021, the duration of the audit service agreement being of 2 (two) years, starting with April 27th, 2020.
For financial years 2008-2022ERNST & YOUNG ASSURANCE SERVICES S.R.L.
Bucharest Tower Center Building, 21st Floor, 15-17 Ion Mihalache Blvd., Sector 1
Registration no. with the Trade Register J40/5964/1999
Sole Registration Code 11909783
Phone no.: +40 21 402 40 00
Fax no.: +40 21 310 71 93
For financial years 2002 - 2007Deloitte Audit
Bucharest, 4-8 Nicolae Titulescu street, floor 3, Sector 1
Registration no. with the Trade Register: J40/6775/1995
Sole Registration Code: 7756924
Phone no.: 021 222 1661
The internal audit is carried out by a separate structural division (internal audit department), which reports functionally to the Board via the Audit Committee. For administrative purposes and in the scope related to the obligations of the management to monitor and mitigate risks, it reports directly to the General Manager.