REPORT OF THE INTERNAL CONTROL AND AUDIT DEPARTMENT OF TVEL JSC
FOLLOWING THE RESULTS OF “PUBLIC ANNUAL REPORTING PREPARATION” AUDIT PROCESS
The internal audit of the process of preparing the public annual report of TVEL JSC for 2018 was executed in compliance with the State Corporation Rosatom in the sphere of public reporting, the Uniform Industry Specific Guidelines on Execution of Public Reports in Rosatom and its organizations and document of the Company:
- The order November 7, 2018 No. 4/495-П “Concerning preparation of Annual Report of TVEL JSC for 2018”;
- The order December 10, 2018 No. 4/557-П “On approval of the Сoncept of public Annual Report of TVEL JSC for 2018”.
Formation of the public Annual Report of TVEL JSC was carried out in accordance with the international level of compliance established by the order of Rosatom State Corporation of July 18, 2017 No. 1/671-П.
The process of formation of the Company’s Annual Report for 2018 complies with the requirements of the current laws of the Russian Federation, local regulatory acts of TVEL JSC in the sphere of public annual reporting, adequately reflects the performance of the Company from the standpoint of corporate annual reporting.
In the course of the audit by the unit of the Director for the internal control and audit, there were no facts of limiting the scope of the audit by the Company’s management and employees.
The system of internal controls of the process of forming the public Annual Report of the Company is adequate and formalized. TVEL JSC held all the necessary dialogues with stakeholders.
Director for Internal Control and Audit, CIA
N.V. Belykh
