Vairogs9. pants
Spēkā · redakcija pārbaudīta 2026-05-17
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
10.
Information about standards of sustainability assurance
services according to which the application will ensure 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 the Member State of the European
Union and/ or the European Economic Area
11.
Description of independence and objectivity requirements the
applicant will meet in providing sustainability assurance
services
12.
Description of confidentiality requirements the applicant
will observe in providing sustainability assurance
services
13.
Repute
13.1.
Third country audit
I,
, hereby
certify that none of conditions referred to in
first name, last name of
the third country auditor
Section 9 of the Law on Audit Services are
applicable
13.2.
Third country commercial company of auditors
I hereby certify that none of conditions referred to in
Section 9 of the Law on Audit Services are applicable to
members of the board of directors and the council (provided
the council has been established) of
and persons
providing provides a sustainability assurance report
on
name of the third country
commercial company of auditors
behalf
of
name of the third country
commercial company of auditors