Product logo

How can we help?

Ask anything. Find answers instantly.

Who is in charge of auditing and internal financial reporting at Bondora?

Financial Auditor

KPMG Estonia, in Tallinn, Estonia, provides audit services to Bondora. KPMG are chartered accountants, members of the Estonian Board of Auditors in the Republic of Estonia, and qualified to practice as auditors in the Republic of Estonia. KPMG audits all Bondora’s annual reports. The audits are carried out according to International Financial Reporting Standards (IFRS). 

Internal Auditor

Erki Mägi, of AS PricewaterhouseCoopers, in Tallinn, Estonia has been named Bondora’s internal auditor, reporting to the Supervisory Board. Erki Mägi is a certified internal auditor and qualified to practice as an internal auditor in the Republic of Estonia. To date, AS PricewaterhouseCoopers has performed one full-scale review of Bondora’s internal processes and controls and will continue to undertake regular independent assessments of Bondora´s processes. The aim of such audits is to assess whether Bondora, its management and staff members’ activities comply with applicable legal requirements, Estonian Financial Supervision Authority rules, the Company’s internal rules, the Management Board’s and Supervisory Board’s decisions, as well as Bondora’s contractual agreements with third parties, and whether these activities are in accordance with industry best practices.

Internal Financial Reporting

Bondora’s Chief Financial Officer is responsible for overseeing financial planning and control, tax, accounting, audit and shareholder relations, and reporting.

Product logo

* Capital at risk. Investments made with Bondora are not guaranteed, nor is the preservation of value invested guaranteed. Please note that the yield achieved in past periods does not guarantee the rate of return in future periods. The yield of the Go & Grow Unlimited tier is up to 4% p.a. The yield for Go & Grow is up to 6.75% p.a. Before deciding to invest, please review our risk statement and consult with a financial advisor if necessary.