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About us

State-owned Enterprise "Navoiyuran" was established in January 2022 as a result of the reform of JSC "Navoiy MMC".

Contact

  • 210100, Inspektorlar 7, Navoiy city, Navoiy region, Republic of Uzbekistan
  • info@navoiyuran.uz
  • Office working time: Monday - Friday 08:00 - 17:00 Saturday - Sunday: Closed

Service of Internal Audit

The Internal Audit Service (hereinafter referred to as IAS) functions in SE Navoiuran. IAS activity is organized in accordance with international professional standards of internal audit, which allows the Company to ensure:

– Independence of the IAS taking into account its subordination to the Audit Committee under the Supervisory Board;

– Risk-oriented approach to planning and conducting internal audits;

– International experience and competencies in corporate governance, risk management and internal audit.

In 2024, the Supervisory Board approved the following key documents:

– Regulations on Internal Audit in accordance with the International Professional Standards for Internal Audit

– Internal Audit Development Strategy

– Annual and prospective audit plan (2024 – 2026)

– Internal Audit Scorecard.

The plan is to formalize the methodology of internal audits and develop a program to ensure and improve the quality of internal audit activities.

Sahifalar

Category

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