Article 102
The Company prescribes, applies and regularly updates accounting procedures that enable the timely delivery of financial
statements, which reflect a true and faithful state of the financial situation of the Company, and which are in accordance with
the applicable accounting standards and regulations.
The Company is required to maintain its book of accounts and to prepare financial statements conducted in accordance with
the Law and the law governing accounting.
Article 103
The Company has a duty to regularly monitor and, if necessary, update and improve the business system, internal control and
policies and procedures set forth by relevant rulebooks of the Commission on general organizational requirements.
37
Do'stlaringiz bilan baham: |