Information about work done by the Internal Audit Service
The Internal Audit Service of JSC NC KTZ conducted an audit of the efficiency of use and safety of fixed assets and inventories in accordance with the Annual Audit Plan for 2023.
The audit results were reported to the Board of Directors of JSC NC KTZ.
Based on the results of the audit, the Company's management takes measures to eliminate the identified deficiencies and strengthen internal control and risk management systems.