Reports IA Department

30 January 2019
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 «Conducting Procurement Activities and Managing Suppliers», «Developing and Implementing IT Solutions and IT Strategy», «NSD’s Tariff Policy and Tariff Model» conducted by the Internal Audit Department of NSD.

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

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