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General Information About the Auditor

Place of Work (In audit firm)

Registration Number of Employee Name Legal Address Web-page Primary
SARAS-F-318835 Gema Audit LTD საქართველო, ქ. თბილისის, დიდუბე-ჩუღურეთის რაიონი, აგლაძის ქ., N 7 ა Link no

Form of Membership in Management Body (In audit firm)

Registration Number Name Type of Connection
SARAS-F-318835 Gema Audit LTD Official Representative

Ownership (In audit firm)

Registration Number Name Type of Connection
SARAS-F-318835 Gema Audit LTD Partner

Membership in Professional Organization

Country Identification Number Name of Professional Organization
Georgia 404921670 The Federation of Auditors, Accountants and Financial Managers

Insurance of professional liability

Insurance company Insurance start date Insurance end date Sum
JSC GPI Vienna Insurance Group 02/12/2023 01/12/2024 100,000

Income derived from person’s auditing (non-hired) activity

Source of Income202120222023
Services in Auditing of financial reporting4,5003,00011,000
Other auditing services001,500
Sum:4,5003,00012,500

Results of Quality Inspection

Date Result
   

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