Click to listen highlighted text! GSpeech
info@qml.uz
(998 71) 268-10-10
A- A A+

contrast

Commissions and Committees

Wednesday, 03 May 2017 09:26

The Internal Control System

The Internal Control System of "RSLC “Qurilishmashlizing” JSC- is a whole of bodies and methods of internal control, standards of conduct and actions of workers in achievement of Company's aims. The Internal Control System - an important protection element of interests of the shareholders and investors.

Aims, objectives and components of internal control system and principles of functioning are determined by regulations on the Internal Audit Service, the Audit Commission and about internal control.

Purpose of the internal control system is to solve the following tasks:

  • achievement of activity efficiency;
  • ensuring the completeness, timeliness and accuracy of all types of accounting and reporting of "RSLC “Qurilishmashlizing” JSC;
  • compliance with applicable legislation;
  • ensuring of assets safety.

The Auditing commission

The Auditing commission - is an elected body, accountable to the General Meeting of Shareholders of "RSLC “Qurilishmashlizing” JSC.

In its activities, the Commission is guided by current legislation of the Republic of Uzbekistan, Charter of the company, resolutions of the General Meeting of Shareholders, the Regulations on the Audit Commission of "RSLC “Qurilishmashlizing” JSC.

Current structure of the Audit Commission:

Yunusov Dekhruz - Chief Specialist of the Fuel and Energy Assets Management Department of the State Assets Management Agency of the Republic of Uzbekistan

Date of birth: 1984

Place of birth: Tashkent

Nationality: Uzbek

Education: 2006y, 2010y, Tashkent State University of Economics

Specialty: Economics, Regional Economics

In Audit Committee: 2019

Makhmudov Bekzod – Head of HR Department of the Antimonopoly Committee of the Republic of Uzbekistan

Date of birth: 1983

Place of birth: Kashkadarya region

Nationality: Uzbekistan

Education: 2005 y, Tashkent Financial Institute

                            2016 y, Banking and Finance Academy of the Republic of Uzbekistan

Specialty: finance, securities and corporate finance

In Audit Committee: 2019

Baymanova Lola – “Uzpromstroybank” JSCB department chief specialist

Date of birth: 1973

Place of birth: Kashkadarya region

Nationality: Uzbekistan

Education: 2003 y, Karshi Engineering Economic Institute,

                            2011 y, Tashkent Financial Institute

Specialty: agriculture, finance.

In Audit Committee: 2019

 

The Leasing Committee – a collegiate body established to make decisions on leasing projects, organization of leasing process, minimization of financial risk, use effectiveness increase of financial resources of the company on leasing projects. In its work guided by the legislation of the Republic of Uzbekistan, Charter of the company, resolutions of the General Meeting of Shareholders, the Supervisory Board, the Management Board and other local acts of the Company.

Current structure of the Leasing Committee:

  • Chairman of the committee - Abdurakhimov F.A.

Members of the committee:

  • Turaev N.T. - Deputy Chairman of the Board;
  • Gaybullaev M.E. - Chief Accountant;
  • Khalmukhamedov J.A. - Head of the Department of marketing, realization and monitoring of leasing transactions;
  • Alieva R.A. - Head of the Legal Department.

Contact us

 
Republic of Uzbekistan, 100170
Tashkent city, Mustaqillik st., 105
 
(998 71) 268-10-10
(998 71) 268-08-40

Regional representatives

  • Tashkent reg.
  • Fergana reg.
  • Syrdarya reg.
  • Djizak reg.
  • Samarqand reg.
  • Surkhandarya reg.
  • Kashkadarya reg.
  • Bukhara reg.
  • (998 71) 267-31-71
  • (998 91) 111-51-52
  • (998 93) 515-86-66
  • (998 90) 311-26-50
  • (998 91) 519-32-27
  • (998 97) 532-63-00
  • (998 90) 441-25-00
  • (998 97) 798-35-38

Useful links

gov.uzmy.gov.uz
gis.uz data.gov.uz
cert.uz

Attendance statistics

Today 3

Month 920

All 36795

© 2015-2016 "RSLC "Qurilishmashlizing"" JSC. All Rights Reserved.
Terms of Use
Click to listen highlighted text! GSpeech