Audit committee

Responsible for oversight of the Company's financial and reporting processes, the integrity of the financial statements, the external and internal audit processes, and the effectiveness of the systems of internal control and risk management. All members of the Audit Committee of Advance Terrafund REIT are external and independent of the Company.

External auditor

The external auditor gives independent audit opinion about the truthful presentation in all aspects of essence in the financial statements of the financial condition of the Company. The independent audit opinion is expressed in relation to the compliance of the financial statements with the applicable accounting standards, and in compliance with the International standards on auditing.

 

ERNST & YOUNG AUDIT LTD

Registration №:

108

Address:

Sofia 1124, Polygraphia Office Center, 4th Floor, Tsarigradsko shouse blvd 47A

Telephone:

+359 2 8177100

Email:

office.sofia@remove-this.bg.ey.com

Web page:

ey.com