Ekaterinburg Non-Ferrous Metals Processing Plant has successfully passed an audit in the field of gold supply
Ekaterinburg Non-Ferrous Metals Processing Plant JSC (EZOCM) has obtained an independent auditor’s opinion issued by PricewaterhouseCoopers Audit JSC (PwC) on results of an audit of our Report of a Refinery Plant for 2018.
Such audit is a mandatory requirement set out in the Guidelines of the London Bullion Market Association (LBMA) for responsible supply of gold. The audits are performed in accordance with the International Standard on Assurance Engagements (ISAE) 3000 (revised).
On the basis of results of the audit the independent auditor provided the following opinion:
“This report of a refinery plant for the year which ended on December 31, 2018 accurately reflects all essential aspects of action taken during the year to verify compliance to the requirements set out in the LBMA Guidelines, and compliance of the executive summary provided in the Report of a Refinery Plant to the requirements of the LBMA Guidance.”
The full text of the auditor’s opinion is available on the official website of EZOCM JSC: https://en.ezocm.ru/UPLOAD/user/ezocm-lbma-isae-3000-2018-en_signed.pdf
16 мая 2019