 |
|
||
|
|||
|
|||
|
|
||
|
|
|
|
|||||
|
||||||||
|
|
|
Tatneft comments on audit
RBC, 20.06.2005, Almetyevsk 16:36:02.Tatneft has announced the accomplishment of audit held by Kennedy's, which considered certain deals of the company. The audit was held in accordance with a decree filed by the auditing committee of the oil company. According to data provided by Kennedy's, the company has found nothing, which could be considered as fraud. The audit was launched in 2004 and covered the deals with an unclear commercial target. Kennedy's has discovered that the company used its funds for the bonus system for its employees or raised loans. Kennedy's has found that the internal control of Tatneft did not correspond with the generally accepted accounting principles of the US and the US regulations on securities.
|
|||||||||||||||||||||||||||||||||||
