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 TENEX » Dear Readers » Information on the Report and its preparation » Validation and conformance of the reported information
 

Validation and conformance of the reported information

The credibility of financial statements was confirmed by a financial auditor, Financial and Accounting Consultants LLC. The conformance check of the information disclosure Level B+ and the Report verification against the Standard AA1000 AS was conducted by an independent auditor.

The credibility of financial statements was confirmed by a financial auditor, Financial and Accounting Consultants LLC (Appendix No. 2).

A statement of the Audit Commission regarding the validation of the reported data is provided in Appendix No. 4.

The conformance check of the information disclosure Level B+ and the Report verification against the Standard AA1000 AS was conducted by an independent auditor. The related statement is provided in Appendix No. 10.

The level and quality of stakeholder engagement were confirmed by the stakeholders’ representatives, who participated in the public consultations related to the drafting of the Report. Their opinions and recommendations are provided in Section 6.4. Public assurance statement on the Report.



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