Auditors

The General Meeting of the Shareholders held on 29 June 2018 appointed Milena Hristova as its registered auditor, Diploma No. 0707, and specialised auditing firm HLB BULGARIA LTD to certify the annual financial reports of Doverie – united holding JSC.

HLB BULGARIA LTD is an auditing firm listed under No. 017 in the Register of the Chartered Expert Accountants in Bulgaria. The auditing firm was set up on 25 March 1999 and was initially named BX AUDIT Ltd. In 2007 it was added as member of HLB International, an international auditing network providing accounting and tax services and consultations (www.hlbi.com). On 13 June 2008 the company changed its name to HLB BULGARIA LTD.

The team of HLB BULGARIA LTD complies with all existing professional and ethical requirements, and all approved procedures and standards.

The clients of HLB BULGARIA LTD work in different sectors of the economy: power engineering, insurance, retirement funds, civil engineering, transportation, light industry, media, farming and agriculture, etc.

The majority of the clients apply the International Accounting Standards and the International Financial Reporting Standards