Corporate governance

Department of Internal Audit

In a company with a balance value of assets of more than one hundred thousand of the basic calculation, an internal audit service is being created. The internal audit service reports to the supervisory board of the company.

The company’s internal audit service monitors and evaluates the work of the executive body, branches and representative offices of the company by checking and monitoring their compliance with legislation, the charter of the company and other documents, ensuring the completeness and accuracy of data reflection in accounting and financial reporting, established rules and procedures for conducting business operations , the safety of assets, as well as compliance with the requirements established by law for managing the company.

Members of the Internal audit service of the JSC Uztransgaz (01.07.2021)