JSC "Rigas kugu buvetava" publish the corrected Corporative Governance Report for 2014. Specified comments to the principles No. 1.3., 1.4., 1.6. and 9.4.
The audited financial statement for 2014 of JSC "Rigas kugu buvetava" has not been modified.
An independant auditor's company has completed the audit of Financial statement for 2014 of JSC "Rigas kugu buvetava". Please find attached the audited Financial statement for 2014 and Corporative governance report. The Auditor's report can be found at page 7 of the audited Financial statement.
Chief Accountant
Marina Pudova
e-mail: marina@riga-shipyard.com
