Minutes No. 2 dated 21/02/2025


Attendees: Uteshova А.А., Orsariyev A.A.

 AGENDA:

  1. On consideration of the Internal Audit Service Report on the results of work for the 4th quarter of 2024.
  2. On consideration of the Internal Audit Service Report on the results of work for the period from August 1, 2024 to December 31, 2024.
  3. On bonuses for employees of the Internal Audit Service based on the results of work for the period from August 1, 2024 to December 31, 2024. On extension of the term of office of employees of the Internal Audit Service
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