Yuri Gagarin PLC - Auditors
On the recommendation of the Audit Committee of "Yuri Gagarin" AD and following a selection procedure organized by the company, in compliance with the criteria of Regulation (EU) № 537/2014, the General Meeting of Shareholders elected Mariana Alexandrova Gesheva - a registered auditor, for performing an independent financial audit of the individual and consolidated annual financial statements of "Yuri Gagarin" AD for 2020.
Mariana Alexandrova Gesheva is a certified public accountant / registered auditor in the Register of Auditors maintained by ICPA, with a diploma № 0834/2017.
Education and training:
- Higher economic education, Master in "Finance" and in "Accounting and Control" - University of National and World Economy.
- Certified internal auditor in the public sector - diploma № 01376/2011
- Doctoral degree in organization and management outside the field of material production on the topic: "Information models for financial management of university hospitals" - diploma № 0156/2015 - UNIBIT
From 2008 to 2012 - Manager and owner of the accounting office "Clarin".
From 2012 until now - Chief Accountant of University Multiprofile Hospital for Active Treatment "St. George" EAD
Experience in the field of audit - auditor of "MIG Engineering" EOOD; "KIKA GROUP" OOD; "FLORA 62" AD and others in companies from branches: "Construction", "Trade" and "Light industry";