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