generating records annual report 2014

Public Reporting System

The Concern has in place a public reporting system which is a set of interrelated and connected elements forming a certain integrated activity on public reporting and its development.

The main elements of the Concern’s public reporting system stipulated by the Policy and Standard of Rosatom State Corporation in the area of public reporting are the functional center of responsibility (managers and the working group), regulatory framework, representatives of stakeholders participating in preparation of reporting during dialogs and operation of the Stakeholders Commission, as well as infrastructural support (consulting, internal and external independent audit, etc.).

The Concern’s report is prepared on the basis of regulating documents approved by administrative orders of the General Director:

The functioning of the Concern’s public reporting system is based on the work of a number of structural subdivisions which representatives form part of the working group on report preparation. The main functions are divided between the First Deputy General Director – Head of the Working Group on Report Preparation, Deputy General Directors, and the Department for Information and Public Relations.

Concern’s Public Reporting System

General Director
First Deputy General Director - Head of the Work Group on Report Preparation
Director of the Department of Information and Public Relations - Deputy Head of the Work Group
Work Group, Department of Information and Public Relations
Structural subdivisions
Internal control
and audit
Non-financial
audit
Stakeholders
Commission
Regulatory documents on reporting