The annual Transparency Report in compliance with article 45 of Law no.10091, dated March 5, 2009
As an audit firm that carries out statutory audits of the annual accounts of public-interest entities, LIBURN AUDIT (“The company”) is publishing the annual transparency report in compliance with Law Nr. 10091, date 5.03.2009 “On Statutory audit, organization of the statutory auditor profession and certified accountant “ (amended by the Law no. 10297 date 08.07.2010 for amendments of Law Nr. 10091, date 5.03.2009 “On Statutory audit, organization of the statutory auditor profession and certified accountant ” and the Law no. 47/2016 dated 05.3.2009 for some amendments and additions to Law Nr. 10091, date 5.03.2009 “On Statutory audit, organization of the statutory auditor profession and certified accountant “).
All information provided in the report relates to the situation of the Company on each 31 December of the relevant year, except if indicated otherwise.