IDGC of Centre BoD Approved Regulation on Internal Control Procedures
OREANDA-NEWS. On 16 March 2009 was announced, that the main aims of internal control are timely detection and analysis of financial and operational risks that may influence essentially on the financial and economic activity of the company and also provision of assets safety and efficient use of IDGC of Centre, JSC resources.
Internal control in IDGC of Centre, JSC contributes to completeness and reliability of financial, accounting, statistical and managerial information and reporting, observance of standard legal acts of the Russian Federation, support of investors’ confidence and defence of capital investments of the shareholders and assets of the company.
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