Reports IA Department

28 December 2015
Print version

Dear members of NSD’s Supervisory board,

In accordance with the CBR Provision 242-P on the organization of “internal control in credit organizations and banking groups” as of December 16, 2003, in line with the point 10.4 of Internal Audit Department Charter of NSD approved by the Supervisory board on 16.10.2014 (minutes № 14/2014) we submit for your attention the Report on the results of IA Department’s review of “Settlement with Counterparties – Billing”.

If any question about the reports please feel free to contact Ekaterina Kurokhtina, manager of the IA Dept. (phone number +7 (926) 181-8183, email ) or Internal Audit Director Ekaterina Maksimova (phone number +7 (903) 790-6731, email ).

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