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EXTERNAL AUDIT RESULTS

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Audit findings for 2024

Conclusion on the assessment of the corporate governance system of UZEX for 2024 -

PDF (1.10 Mb)

Auditor's report for 2024 -

PDF (352Kb)

PDF (964Mb)

Financial statements and audit opinion of the company for 2023 under IFRS –

PDF (8,19 Mb)

Audit findings for 2023

Report on monitoring UZEX adherence to the recommendations of the Corporate Governance Rules for 2023 -

PDF (1,66 Mb)

Conclusion on the assessment of the corporate governance system of UZEX for 2023 -

PDF (3.14 Mb)

Auditor's report for 2023 -

PDF (468Kb) -

PDF (956Kb)

Financial statements and audit opinion of the company for 2023 under IFRS –

PDF (4,38 Mb)

Audit findings for 2022

Report on monitoring UZEX adherence to the recommendations of the Corporate Governance Rules for 2022 -

PDF (380 kb)

Conclusion on the assessment of the corporate governance system of UZEX for 2022 -

PDF (820 kb)

Auditor's report for 2022

PDF (444Kb) -

PDF (1,01Mb)

Financial statements and audit opinion of the company for 2022 under IFRS (03.03.23) –

PDF (564 kb)

Audit findings for 2021

Conclusion on the assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2021 –

PDF (1,20Mb)

Auditor's report for 2021 –

PDF (1,41Mb) -

PDF (932Kb)

Financial statements and audit opinion of the company for 2021 under IFRS –

PDF (7,8Мb)

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)

Financial statements and audit opinion of the company for 2020 under IFRS –

PDF (7,8Мb)

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)

Financial statements and audit opinion of the company for 2019 under IFRS –

PDF (25,3Мb)

Audit findings for 2018

Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2018 –

PDF (1376Kb)

Auditor's report for 2018 –

PDF (704Kb)

Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" –

PDF (1,4 Mb)

Financial statements and audit opinion of the company for 2018 under IFRS –

PDF (25,3Мb)

Audit findings for 2017

Conclusion on assessment of the corporate governance system of JSC "Uzbek Commodity Exchange" for 2017 –

PDF (1233Kb)

Financial statements and audit opinion of the company for 2017 under IFRS –

PDF (25,3Мb)

Audit findings for 2015

Auditor's report for 2015 –

PDF (312Kb)

Financial statements and audit opinion of the company for 2015 under IFRS –

PDF (25,3Мb)

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)