List of internal regulatory documents governing activities to prepare the annual report
- Regulation No. 316 on the Preparation and Publication of the Annual Report of Zarubezhneft dated October 28, 2019
- Regulation on Internal Audit at Zarubezhneft (approved by a resolution of the Board of Directors dated November 20, 2018, Minutes No. 160)
- Policy on Interaction between the Audit Committee of the Zarubezhneft Board of Directors and the External Auditor (approved by a resolution of the Board of Directors dated November 24, 2016, Minutes No. 131)
- Internal Control Policy at Zarubezhneft (approved by a resolution of the Board of Directors dated June 26, 2016, Minutes No. 125).
- Methodology for Planning and Conducting Internal Audits (approved by Order No. 14 dated January 21, 2019)
- Regulation for Conducting Audits at Subsidiaries (approved by Order No. 409 dated December 21, 2017)