TransContainer 2018 Annual Report AR
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Internal Control System

TransContainer’s Internal Control Policy provides for the effective management of the Company’s internal controls through efficient day-to-day interaction of the following participants:

  • Board of Directors;
  • committees of the Board of Directors, including the Audit Committee;
  • Company’s executive bodies (the Executive Board and the CEO);
  • collective operating bodies set up by the Company’s executive bodies to perform specific functions, including the Risk Committee;
  • heads of the Company’s structural units;
  • Company’s employees engaged in control procedures as part of their duties;
  • Revision Commission.