The State Atomic Energy Corporation ROSATOM

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Internal control system

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Internal control system

In 2013, professional recognition of the IC&AS was confirmed with a certificate of appreciation granted by the Institute of Internal Auditors “For Contribution to the Profession’s Development” and awards from the Institute of Certified Financial Managers: for Building up an Effective Internal Control System, for Contribution to the Internal Control System’s Development, and for being “A Reliable Partner”.

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