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Unified Energy System

October 10, 2005

RAO UES Audit Committee holds its regular meeting

Moscow, 10 October 2005. At its first meeting, the new Audit Committee* under the Board of Directors of RAO "UES of Russia" decided to create an Expert Group of the Committee.

The Group is to carry out preliminary review to the issues submitted for consideration of the Audit Committee, and to draft the relevant resolutions of the Committee.

The Expert Group members are Seppo Remes, Chairman of the Expert Group; Ilya Yuzhanov, Deputy Chairman of the Expert Group; Sergey Kosarev, Ruslan Kozhura, Maxim Balashov, Alexey Matvienko, Maxim Bystrov, Igor Ishchenko, Vera Glazkova, Irina Gandzyuk, and Sergey Skatershchikov. Maxim Volkov was unanimously elected Secretary of the Expert Group.

The Committee also considered the issue of hiring an outside counsel to analyse the Company's financial statements, corporate standards, and internal control systems, and approved the appointment of OOO Indexatlas as such counsel.

Besides, the Committee approved the recommendation to the Internal Audit Service and Controlling Service of RAO "UES of Russia" to include in their work schedules inspections of certain activities of RAO "UES of Russia" and its subsidiaries.

The Audit Committee approved the work plan for 2005-2006 and unanimously elected Ilya Yuzhanov as Committee Chairman.

_________________________________________________

* The Board of Directors appointed new members of the Audit Committee under the Board of Directors of RAO "UES of Russia" at its meeting held 29 July 2005.

 

 

 

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