Reports IA Department

30 August 2018
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 11 of Internal Audit Department’s Charter of NSD approved by the Supervisory board, we submit for your attention Report with the result of review «Legal Support, Document Workflow, Personal Data» conducted by the Internal Audit Department of NSD.

If any question about the report please feel free to contact Evgeny Kadochkin, Internal Audit Director (mob. phone number +7 926 268-68-40, email ).

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