Reports IA Department

25 October 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 Reports with the results of reviews «The activities of the Client Relations Division» and «Assessing the Efficiency of NSD’s Risk and Capital Management System and of the Implementation of NSD’s Internal Capital Adequacy Assessment Procedures» 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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