Control and Audit

Bodies responsible for financial control at PJSC

External auditor

PJSC engages an external auditor who carries out an audit of the Company’s financial and business operations. The external auditor is approved by the General Meeting of Shareholders.

The objectivity of the choice of the external auditor is ensured through a tender procedure.

In accordance with the Company’s Charter, the issue of determining the amount of payment for the external auditor’s services falls within the remit of the Board of Directors.