Audits in the "Millenium Bank" were conducted by an independent audit firm – Closed Joint Stock Company «Intercom-Audit»

Date of the last audit for the results of 2009: 30th April 2010

Information on the audit firm:
Location: 119501, Moscow, st. Lobachevskogo, 126, building 6. Address of the structural unit: 125124, Moscow, 3rd st. Yamskogo polya, 2, building 13.
Phone/fax: (495) 9373451. Certificate of state registration: ¹ 164.595, issued by Moscow Registration Chamber on February 8, 1994. Certificate of registration in the EGRN: ¹ 1027700114639, date of entry 08.08.2002
The state registration of amendments made to the constituent documents of CJSC "BKR-Intercom-Audit" involving a change of company name to CJSC "Intercom-Audit", confirmed by the GRN 2087758007764 and certificate of registration in the unified state register of legal entities series 77 ¹ 011022811, issued on 21.07.2008 by the Inter-district Inspectorate of FTS of Russia ¹ 46 in Moscow.
License number E001162 for audit activities issued under an order from the Russian Ministry of Finance dated 24.07.07, ¹ 507 (valid for 5 years).

CJSC «Intercom-Audit» is:

• Member of SRO NP "Audit Chamber of Russia" (registered in the state register of self-regulating organizations of auditors under the number 1, Decree of the Ministry of Finance of the Russian Federation dated 01.10.2009 ¹ 455); 
• Member of the Association of Russian Banks; 
• Member of Association of regional banks in Russia; 
• Member of the Russian Society of Appraisers; 
• An independent member of the World Association of accounting and consulting firms «BKR International».