6. pants

List of commercial companies registered in the

third country whose transferable securities are admitted to

trading on the regulated market of the Member State of the

European Union and/ or the European Economic Area and to whom

the applicant provided sustainability assurance services in

the previous reporting year

No

Name and

registration number of a commercial company

Legal address of a

commercial company

List of Member

States of the European Union and the European Economic Area

on whose regulated market transferable securities of

commercial companies are admitted to trading

7.

Information on auditing standards/ regulations according to

which the applicant ensures the provision of assurance

services of the sustainability report or the consolidated

sustainability report (if it is applicable ) of commercial

companies registered in the third country whose transferable

securities are admitted to trading on the regulated market of

a Member State of the European Union and/ or European

Economic Area

8.

Description of independence requirement the applicant meets

in proving sustainability assurance services

9.

Information on the applicant`s internal quality management

system indicating whether this system has been developed in

accordance with the International Standard on Quality

Management (ISQM) No. 1 or similar provisions