JSC Techsnabexport

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The Report drafting process

The Report Concept was developed with respect to the recommendations of ROSATOM’s Public Reporting Committee, opinions that the stakeholders expressed during the previous year’s reporting campaign, and the dialogue (in the form of a questionnaire) held from October–November 2013.

The Concept of the Report and the allocation of responsibilities among the Company’s divisions for the input information for the Report, including public disclosure indicators, were approved by an order from the Company’s General Director.

As per the regulation on the Public Annual Reporting of JSC Techsnabexport, the Report drafting process was subjected to an internal audit for conformance to the requirements of ROSATOM’s Public Reporting Policy and the Company’s regulations on public reporting. The relevant statement is provided in Appendix No. 5.



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