Public information

Financial statements

Independent auditor’s report on the financial statements of the Association of Enterprises Electrotechnical Corporation “ELCOR”
Balance sheet (Statement of financial position)
Balance sheet (Statement of financial position)
Independent auditor’s report on the financial statements of the Association of Enterprises Electrotechnical Corporation “ELCOR”
Balance sheet (Statement of financial position)
Balance sheet (Statement of financial position)

Company anti-corruption policy

Order to approve the anti-corruption program

Anti-corruption program

Order to approve internal regulations for the Anti-Corruption Program

Rules of ethical conduct for employees

Procedure for anti-corruption checks of business partners

Procedure for giving and receiving business hospitality and gifts

Corruption risk assessment procedure

Procedure for supervising, controlling and monitoring compliance with the Anti-Corruption Program

Procedure for periodic professional development of employees in the field of prevention and counteraction to corruption

The procedure for conducting an official investigation of corruption offenses

Procedure for checking the integrity of employees

The procedure for accepting, reviewing and verifying reports of possible corruption offenses

The procedure for encouraging reports of possible corruption offenses

Procedure for individual counseling by an authorized representative on the application of anti-corruption standards

Financial monitoring policy during the signing and execution of business contracts

Order on approval of the procedure for financial monitoring

The procedure for financial monitoring during the signing and execution of business contracts

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