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    1. 4.1 The Memo of the Controlling Stockholder (PAO Rosseti) with Regard to the Controlled Grid Companies
    2. 4.2 Corporate Governance Practices
    3. 4.3 General Meeting of Stockholders
    4. 4.4 Board of Directors’ Progress Report
    5. 4.5 Board of Directors Committees
    6. 4.6 Corporate Secretary
    7. 4.7 Executive Bodies
    8. 4.8 Remuneration and Compensation Policy
    9. 4.9 Settlement of Competing Interests
    10. 4.10 Risk Management, Internal Control and Internal Audit
    11. 4.11 Board of Internal Auditors
    12. 4.12 Auditor
    13. 4.13 Management of subsidiaries and affiliates
    14. 4.14 Stockholder Equity and Securities
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Document for 2023

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4.12 Auditor

In 2024, the Company’s auditor was the alliance of auditors (joint tenderer), comprised of OOOLimited Liability Company CATR – auditor services (lead joint tenderer) and OOOLimited Liability Company Interkom-audit (member of joint tenderer). PAOPublic Joint-Stock Company Rosseti has conducted an open tender for the right to conclude a contract on a mandatory annual audit of the FY2024financial year 2024-2026 RASRussian Accounting Statements and IFRSInternational Financial Reporting Standards statements[77]. The auditor candidate for 2024 was assigned by the general meeting of stockholders[56]. In 2024, the Company has paid a RUBruble 4,147 thousand remuneration to OOOLimited Liability Company TsATR – Auditor Services under the contract on the audit of the FY2024financial year 2024 statements. OOOLimited Liability Company TsATR – Auditor Services rendered no non-auditor services to the Company during 2024.