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1. Key Risk Factors
Path: MD&A / KEY RISK FACTORS

Risk management has become an integral part of the corporate environment of Gazprom... ... production and management; Undertaking systematic analysis of identified risks;... ... risk-management processes, which isfully contained inthe Integrated Risk Management... ... retail outlets; Expanding sales markets and sales volumes. Management implements...


2. Compliance with the code of corporate conduct
Path: Shareholder Information / COMPLIANCE WITH THE CODE OF CORPORATE CONDUCT

... respect for shareholder rights, ahigh quality ofinvestment planning, alogical system ofinternal audits and risk management, ahigh degree offinancial... ... aprofessional and efficient Board ofDirectors. The Company unfailingly... ... meetings ofthe Companys governance bodies isclearly regulated incorporate... ... Company observes international standards ofsocial responsibility; objectives...


3. The internal audit department
Path: Corporate Governance /  THE INTERNAL AUDIT DEPARTMENT

Conduct of internal audits, including: Confirming the accuracy of the Companys financial... ... the efficiency of the internal control system for business processes; Ensuring... ... measures to address failings. Organising the integrated risk management system (IRMS), including:... ... hotline to provide information on fraud. Development of a methodology for...