The audit was focused on assessing the extent of compliance of the Management System with audit criteria, the system’s ability to ensure that the Company meets applicable legal, regulatory, and contractual requirements, and evaluating the effectiveness of the Management System, as well as identifying potential areas for improvement (to the extent applicable).
As a result of the audit, based on the reviewed documents and audited processes, it was concluded that the Management System is fully effective. The Company has created all necessary conditions for maintaining the system in operation and for its further development. The Management System is capable of meeting current requirements and delivering the expected results. The internal audit process fully complies with the requirements of the standard. Management reviews are conducted in full accordance with the standard (Audit Report dated October 25, 2024).
This event was held as part of the implementation of the fourth block of the project management framework under the “Corruption Prevention and Counteraction” program.