Office:
Structure
Internal Audit Service
The internal audit service reports directly to the Supervisory Board and performs the following main functions:
- internal audit (quarterly and based on the results of the reporting year) by conducting appropriate audits in accordance with the plan annually approved by the Supervisory Board of the Company;
- examination of concluded economic and insurance contracts for compliance with legal requirements;
- providing methodological assistance to structural divisions of the Company in conducting accounting and preparing financial statements, advising them on financial, tax, banking and other legislation;
- rendering assistance to the Supervisory Board of the Company in the development of technical assignments, evaluation of proposals of external audit organizations, as well as preparation of recommendations for the selection of an external audit organization for conducting an audit.
| Full name | Positions |
|---|---|
| Ishankulov Izzatilla Nurillaevich |
Chief Accountant of the Ministry for the Development of Information Technology and Communications of the Republic of Uzbekistan |
| Kasimov Kakhramon Tairjanovich |
"PKF MAK ALLIANCE" Ltd. auditor |