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The Audit Commission is a regulatory body, controlling financial and business activities of the Partnership, use of the budget and funds of the Partnership.
The Audit Commission is elected by the General meeting of the Partnership members for one year from the representatives of the Partnership members. Members of the Audit Commission cannot hold positions in the management bodies (be members of the management bodies) of the Partnership.
According to NDC Charter audit of financial and business activities of the Partnership is carried out on the results of the Partnership activates for the year, as well as any other time if initiated by the Audit Commission, on request of the General Meeting of the Partnership members or any of the Partnership founders.
During the audit the Audit Commission carries out the following:
- Audits financial documents of the Partnership, compares it with the initial accounting data;
- Checks the legitimacy of agreements signed and deals made on behalf of the Partnership;
- Analyses financial position of the Partnership, its solvency, finds reserves and possibilities to improve financial position of the Partnership and provides recommendations on those issues for the management bodies of the Partnership;
- Analyses compliance of the accounting procedures with the current normative acts;
- Checks that the balance of the Partnership, reports are drawn up correctly for the tax authorities.
As a result of audit the Audit Commission draws a conclusion, which should include the following information:
- Confirmation of the reliability of data provided in the reports or other financial documents of the Partnership;
- Information about facts of violation of the accountancy rules and rules for provision of financial reports set by the acts of the Russian Federation, as well as legal acts of the Russian Federation during its business.
Commission Members
| 1 | Irina Glazkova |
Head of Internal Audit Service, MICEX |
| 2 | Olga Gordienko |
Chief Accountant, MICEX |
| 3 | Mikhail Lomakin |
Head of Department for Organization and Development of Depository Services, JSC VTB Bank |
| 4 | Yana Postovskaya |
Deputy Director of Internal Audit Department, Head of Banking Business Audit Division, UniCredit Bank |
| 5 | Larisa Voropayeva |
Deputy Chief of Depository Business' Technologies and Development Division, Head of Department for Methodology of Depository Operations, JSB Gazprombank (OJSC) |
| 6 | Yuri Yukin |
Vice President, Head of Internal Audit Service, Evrofinans Mosnarbank |
| 7 | Igor Zhelezny |
Chief of Depository's Operations Department, Sberbank |
| 8 | Vladislav Zimin |
Economic Advisor, Market Services Department, Bank of Russia |
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