Head of the Service: Kim Pavel Leonidovich

Phone: (+998 78) 141-90-09

E-mail: info@agmk.uz

Major tasks:

• Submission to the Audit Committee and the Supervisory Board of the Company of reliable information, preparing proposals to improve the Company’s activities based on the results of the internal audit;
• Prompt submission of recommendations to the Company’s management bodies to eliminate deficiencies identified during the internal audit process, and monitoring elimination thereof;
• Implementation of internal audit (quarterly and at the end of the reporting year) by conducting relevant checks in areas, in accordance with the plan annually approved by the Supervisory Board;
• Conduct of an examination of concluded business contracts for compliance thereof with legal requirements;
• Provision to the structural divisions of the Company of methodological assistance to maintain accounting records and prepare financial statements, consulting them on issues of financial, tax, banking and other legislation;
• Provision of assistance to the Supervisory Board of the Company in development of technical specifications, evaluation of proposals from external audit organizations, and preparation of recommendations when selecting an external audit organization to conduct an audit.