Audit Commission

The operating procedures of the Audit Commission of TGC-1 are regulated by the Provisions on the Audit Commission, approved by the Annual General Shareholders Meeting on June 10, 2019.

The primary goals of the Auditing Commission of the Company are:

  • supervision of financial and economic operations of the Company;
  • ensuring of compliance of accounting practices and financial statements of the Company, with the legislation of the Russian Federation and the Articles of Association of the Company;
  • promotion of more effective management of Company’s assets and other financial activities, promotion of actions to decrease financial and operating risks, improvement of the internal control.

Current structure of the Audit Commission

NamePosition
Members of the Auditing Commission
Maxim KomarovHead of the Directorate of payment of heat supply companies LLC "GEH Finance"
Denis KorshnyakovHead of Financial Investments and Investor Relations Division of the Corporate Work Department at Gazprom Energoholding LLC
Anatoly KotlyarHead of Directorate, PJSC "GAZPROM"
Yury LinovitskyHead of Internal Audit Office at Gazprom Energoholding LLC, Internal Audit Project at Gazprom Personnel LLC
Marat SalekhovDeputy Head of the Department, Head of Directorate at PJSC "GAZPROM"

Maxim Komarov

Born in 1983  

Education: Higher

Positions for the past 5 years:

2014 - 2015Category 1 Engineer of the Department for Work with the Branches of the Technological Connection and Provision of Services of the State Unitary Enterprise MO "Mosoblgaz"
2015 - 2015Financial Director of JSC "MOEK-Project"
2015 - 2018Director for Economics and Finance of JSC "MIPC-Project"
2018 - to dateHead of the Directorate of payment of heat supply companies LLC "GEH Finance"

Denis Korshnyakov

Born in 1983

Education: Higher

Positions for the past 5 years:

2014 - to dateHead of Financial Investments and Investor Relations Division of the Corporate Work Department at Gazprom Energoholding LLC

Anatoly Kotlyar

Born in 1972

Education: Higher

Positions for the past 5 years:

2014 - to dateHead of Directorate, PJSC "GAZPROM"

Yuri Linovitsky

Born in 1983

Education: Higher

Positions for the past 5 years:

2014 - to date Head of Internal Audit Office at Gazprom Energoholding LLC, Internal Audit Project at Gazprom Personnel LLC

Marat Salekhov

Born in 1973

Education: Higher

Positions for the past 5 years:

2014 - to date Deputy Head of Department, Head of Directorate of PJSC "GAZPROM"