The State Atomic Energy Corporation ROSATOM

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Management of the compliance function

 РОСАТОМ » Information about the Corporation » Internal control system » Management of the compliance function

In accordance with a decision made by the Transparency Board, and to exclude the possibility of the discrimination of organisations of the Corporation from international markets, a decision was made to improve the management of the compliance function in the Corporation.

In the framework of this decision, in 2013, an audit of the compliance function in the Corporation was conducted, a plan of its development concerning compliance with international business standards was produced, and a list of key compliance risks was specified.

In 2013, the leaders of the Corporation and representatives of the Internal Control and Audit Service took part in the annual conferences of the ISA/ICS, known as “Compliance in Russia”, and of the International Institute of Internal Auditors.

The best Russian and international management practices for the compliance function were used in the proposed internal audit system that was approved by the sectoral expert community.

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