Audit commission

 

The Auditing Commission is an elective body of the Company that supervises the Company’s financial and economic operations. It is elected at the annual General Meeting of Shareholders until the next annual General Meeting and comprises 5 members.

THE PRIMARY TASKS OF THE AUDITING COMMISSION INCLUDE:

  • ensuring objective reporting of the Company’s financial and accounting status and other information on the Company’s financial and business operations and property status
  • ensuring compliance with accounting laws and provision of financial reports and information to the corresponding public authorities and shareholders by the Company
  • improving efficiency of the Company’s asset management and management of other financial and business operations of the Company, reducing financial and operational risks, and raising efficiency of the Company's internal controls.

MEMBERS OF THE AUDITING COMMISSION:

The current members of the Auditing Commission were elected at the annual General Meeting of Shareholders on 09.06.2017. They include:

Margarita Mironova
First Deputy Head of the Management Board Administration Office – Head of the Management Board Administration Office Department PJSC Gazprom

Delvig Galina
Head of the Department of Internal Audit

Bikulov Vadim
Deputy Head of Department - Head of Division of PJSC Gazprom

Kotlyar Anatoliy
Deputy Head of the Management Board Administration Office Department PJSC Gazprom

Tolstikova Inna
Lead Economist of the Department of the Management Committee Administration of Gazprom PJSC