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+7 (495) 500 5550
8 800 555 5550
Toll free in Russia |
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External Audit
- Since 2005, Sberbank's financial statements have been audited pursuant to Russian Accounting Standards and International Financial Reporting Standards by ZAO PricewaterhouseCoopers Audit.
- In line with a resolution adopted by the Sberbank Shareholders' Meeting, ZAO Ernst & Young Vneshaudit was chosen as the external auditor for 2009-2011 and 1Q of 2012.
Internal Audit
- Internal Control is implemented by the Audit Commission. It inspects the financial and business activities of the Bank and assesses the adequacy of data included in the annual financial report.
- On June 3, 2011 the annual Shareholders' Meeting approved the list of the Audit Commission, to be headed by Vladimir Volkov, Deputy Director of the Accounting and Reporting Department of the Central Bank of Russia, Head of the Department for Accounting Principles, and Development and Support of the Procedural Basis for Financial Reporting pursuant to International Standards.
Internal Control Department
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Internal Control Department is responsible for testing and evaluating the effectiveness of the internal control system, risk management system, information security system, reliability of accounting information and financial reporting. |
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Head of Internal Controls Department |
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Chistyakov Oleg Vladimirovich |
Director of Internal Controls, Revisions and Audit Department |
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