Go to the old site
Uzex.uz
Ўзбек Русский English
Forgot your password?
Registration
Ўзбек Русский English
  • Main
  • Corporate governance
  • Information disclosure

EXTERNAL AUDIT RESULTS

Print
Audit findings for 2020
Report of the audit organization on the calculation of KPIs and IQIs for 2020 -  PDF (216Kb)
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2020 - PDF (1,3Mb)
Audit findings for 2019
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" - PDF (1,3Mb)
Auditor's report for 2019 - PDF (1,41Mb)
Audit findings for 2018
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2018 - PDF (1376Kb)
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" - PDF (1,4 Mb)
Audit findings for 2017
Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2017 - PDF (1233Kb)
"ЎзРТХБ" АЖ корпоратив бошқарув тизимини 2017 йил учун баҳолаш тўғрисида хулоса - PDF (1433Kb)
Audit findings for 2015
Auditor's report for 2015 - PDF (312Kb)
Audit findings for 2014
Audit report for 2014 Appendix No. 1 to the annual report - JPG (586Kb)
The audit report of JSC "Uzbek Commodity Exchange" - PDF (347Kb)