The Company has a system of internal audit in place on a permanent basis.
The system solves the following tasks:
- improving the efficiency and effectiveness of the Company's operations
- evaluating business processes and the reliability of reporting
- independent evaluation of the reliability and efficiency of risk management and internal control systems
- corporate governance practices
Internal audit is carried out by the internal audit department of the Company, which functionally reports to the Audit Committee of the Board of Directors.
The work of the Internal Audit Department is organised in accordance with the Regulations on the Organisation of Internal Audit and in compliance with the Code of Business Ethics for Internal Auditors of the Company, internal auditing standards, international internal auditing standards, as well as the principles of independence and objectivity.