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 14.06.2019. They include:

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

Galina Delvig
Head of for Internal Audit, Control and Risk Management Directorate

Vadim Bikulov
Deputy Head of Department, Head of Section, Gazprom PJSC

Mikhail Veigel
Head of Unit, Gazprom PJSC

Sergey Rubanov
Head of Unit, Gazprom PJSC