Mirat Kadisov

• organization and control of inspections of financial and economic activities and unscheduled

inspections,

• participation in the preparation of the verification program,

• formation of accounting documents based on the results of the inspections carried out;

• inspection of capital construction processes at the Akkuyu NPP construction site in the current

mode,

• registration of identified inconsistencies and deviations in capital construction processes;

• preliminary assessment of the effectiveness of corrective measures developed by the

Company's management.

• organization and implementation of control measures of the financial and economic activities of the Company, including:
• formation of the program of events as the head of the working group;
• identification and risk assessment of the audit object, assessment of the scheme of construction of control procedures of the audit object;
• forming an opinion/conclusion on the effectiveness of the functioning of the audited entity, the reliability and integrity of information on financial and economic activities, the efficiency and effectiveness of the Company's activities, the safety of assets, policies, procedures and contractual obligations;
• development of proposals on ways to reduce the risks of the object of audit;
• inspection of capital construction processes at the Akkuyu NPP construction site in the current mode.

In 2021, was awarded a Certificate of Honor for significant achievements in his professional activity, a great personal contribution to the development of the project for the construction of the first nuclear power plant in the Republic of Turkiye - Akkuyu NPP.

• conducting scheduled and unscheduled inspections of the financial and economic activities of the Company's structural divisions;
• analysis of draft contracts concluded by the Company;
• development of recommendations for the elimination of deviations identified as a result of inspections;
• monitoring of corrective actions;
• knowledge and application of the business process audit methodology;
• testing of controls;
• participation in the assessment of the internal control system and the effectiveness of risk management;
• conducting confidential office work;
• performance of the duties of the authorized representative for the management system in the Department

• conducting scheduled and unscheduled inspections of the financial and economic activities of the Company's structural divisions;
• analysis of draft contracts concluded by the Company;
• development of recommendations for the elimination of deviations identified as a result of inspections;
• monitoring of corrective actions;
• knowledge and application of the business process audit methodology;
• testing of controls;
• participation in the assessment of the internal control system and the effectiveness of risk management;
• conducting confidential office work;
• performing the duties of the authorized representative for the management system in the Department.

In 2015, was awarded the Gratitude of the Gazprom JSC for high professional skills, conscientious, impeccable work, personal contribution to the development of Gazprom JSC .

• conducting scheduled and unscheduled inspections of the financial and economic activities of the Company's structural divisions;
• analysis of draft contracts concluded by the Company;
• monitoring of corrective actions;
• record keeping;
• performing the duties of the authorized representative for the management system in the Department.