The Audit Commission is an elective body reporting to Gazprom’s General Shareholders Meeting.
The Commission carries out its functions in line with the current legislation of the Russian Federation, the Articles of Association of Gazprom, the decisions of the General Shareholders Meeting, and the Regulation on the Audit Commission of Gazprom.
The primary objectives of the Audit Commission are as follows:
- to control the preparation of reliable Financial and Accounting Statements of the Company and other information regarding Gazprom’s financial and operating activities and its property status;
- to oversee the statutory compliance of accounting record-keeping and information disclosure to the appropriate bodies and shareholders;
- to prepare proposals on enhancing the management efficiency with regard to the Company’s assets and other financial and operating activities, mitigating financial and operational risks, and improving the internal control system.
Current members of Audit Commission
|Tatiana Fisenko||Director of Department, Ministry of Energy of the Russian Federation|
|Alexander Gladkov||Director of Projects for Developing Government Relations, Gazprom Neft|
|Ilya Karpov||Head of Division, Federal Agency for State Property Management|
|Sergey Platonov||Member of the Audit Commission, Gazprom|
|Pavel Shumov||Deputy Director of Department, Ministry of Economic Development of the Russian Federation|