|        To ensure control over the reflection of all performed business   operations in the accounting accounts, to provide operational information on   the financial position of the Company, to prepare accounting statements   within the established timeframe and to conduct economic analysis of the   financial and economic activities of the Company.        To organise accounting on the basis of established rules for   accounting and is obliged to ensure            complete accounting of incoming cash, inventories and fixed assets, as   well as timely reflection of transactions related to their movement in the   accounting records        reliable accounting of the execution of cost estimates, sales of   products and other work, the preparation of economically justified report   calculations of the cost of products, work and services        Accurately record the results of the Company`s business and financial   activities in accordance with the established rules        Correct accrual and timely transfer of payments to the budget, state   social insurance contributions, repayment of debts to banks on loans within   the established time limits, deductions to funds and reserves        preparation of reliable accounting records on the basis of primary   accounting documents and submitting them within the established deadlines to   the relevant authorities;             The Chief Accountant-Chief Executive Officer shall be actively   involved in the preparation of measures that prevent the formation of   deficiencies and illegal spending of cash and inventory, violations of   financial and business discipline;        The Chief Accountant-Chief Executive Officer is prohibited to accept   for execution and execution documents on operations that contradict the   legislation and the established procedure for the receipt, storage and   expenditure of cash, inventories and other values;        Documents serving as grounds for receipt and issuance of cash and   inventory, as well as credit and settlement obligations shall be signed by   the Chairperson of the Board-Rector or a person who has been delegated the   authority, or persons authorised by them. Authorisation to sign documents by   such persons shall be formalised by an order of the Company;        The above documents without the signature of the Chief   Accountant-Chief Executive Officer or persons authorised by him/her shall be   deemed invalid and shall not be accepted for execution by materially liable   persons and employees of the accounting department of the Company.        Maintains a policy of reporting potential or past breaches of the   anti-corruption policy, the conflict of interest policy and other internal   anti-corruption regulations to the Company`s   management.   |