Corporate governance

The Revision commission (auditor)

To exercise control over the financial and economic activities of the company by the General meeting of shareholders in accordance with the charter of the company, an audit commission (auditor) is elected for a period of one year.

Based on the results of the audit of the financial and economic activities of the company, the audit commission (auditor) of the company draws up a conclusion, which should contain:

• assessment of the reliability of the data contained in reports and other financial documents of the company;
• information on violations of the accounting and presentation of financial statements, as well as legislation in the implementation of financial and economic activities.

The Revision commission (Auditor) quarterly submits to the meeting of the Supervisory board of the company a conclusion on the existence of transactions with affiliates or major transactions in the company, as well as compliance with the requirements of the law and internal documents of the company for such transactions.

Members of the Audit Commission of Uztransgaz JSC were appointed by the decision of the extraordinary General Meeting of Shareholders of the Company dated July 12, 2024.

Information on the composition of the Revision Commission of JSC "Uztransgaz"