Политика в области Системы внутреннего контроля в Группе Компаний ПЛ.16.005 Версия 04

Положение о Правлении

Anti-fraud and corruption policy

Business ethic code

Regulations on general meeting of shareholders

Regulation on Board of Directors

Regulations on personnel, remuneration and social affairs committee under the board of directors

Regulations on corporate secretary

Regulation on strategic committee under the board of directors

Regulation on technical committee under the board of directors

Regulations on the audit committee

Internal Audit Policy

Risk Management Policy "CAEPCO", JSC