The Internal Audit Service operates at the exchange in accordance with the “Regulations on the Internal Audit Service at Enterprises” approved by the Resolution of the Cabinet of Ministers of the Republic of Uzbekistan “On Measures to Ensure Effective Management of Enterprises with State Participation in the Authorized Capital and Proper Accounting of State Property” dated October 16, 2006, No. 215.

The Internal Audit Service provides the Supervisory Board of JSC "UZEX" with reliable information and prepares recommendations for improving the exchange’s activities based on the results of internal audits. These audits are conducted quarterly and at the end of the reporting year, with prompt recommendations issued following each audit.

It conducts expert reviews of business contracts to ensure their compliance with legal requirements;
It also provides methodological support to the exchange's structural units in maintaining accounting records and preparing financial statements, and consults them on financial, tax, banking, and other legal matters.

Auditor – Khursandbek Karimovich Ergashev
Phone: +998 71 207-00-33
Email: info@rtsb.uz