List of the bylaws governing the annual report preparation

  • Regulation on Internal Audit in Zarubezhneft JSC (approved by the Resolution of the BD dated November 20, 2018, Minutes No. 160).
  • Policy of Interaction between the Audit Committee under the Board of Directors of Zarubezhneft JSC and an External Auditor (approved by the Resolution of the BD dated November 24, 2016, Minutes No. 131).
  • Internal Control Policy in Zarubezhneft JSC (approved by the resolution of the BD dated June 26, 2016, Minutes No. 125).
  • Methodology for Planning and Conducting Internal Audits (approved by Order No. 14 dated January 21, 2019).
  • Regulations for Auditing Subsidiaries (approved by Order No. 409 dated December 21, 2017).