Corporate Governance


Corporate Documents


Shareholders and Ownership Structure


Audit


Company Strategy and Annual Reports


 

      Audit

  • Internal Audit

    • Provision on Internal Audit

  • External Audit

    • Invited Audit company

    In 2004, the Company management made a decision to invite international firms to audit TAM-Tbilisi Aircraft Manufacturing. In 2004 audit  was implemented by “Deliotte”, the company included in the big four. In the same year, a Russian Consultation Company “Evaluation Consulting” evaluated the fixed assets of TAM-Tbilisi Aircraft Manufacturing.

    In 2005, TAM-Tbilisi Aircraft Manufacturingwas audited by an audit company “Baker Tilly International”. From 2006 active work started in the company for the ERP (Enterprise Resources Planning) introduction and a contract with a Swedish company IFS was signed for this purpose.

    In 2006 audit of the company was performed by "PriceWaterhouseCoopers", the company entering in the big four audit companies.

     

  • Audit results for 2005
  • Audit results for 2004
  • Evaluation of fixed assets

©TAM-Tbilisi Aircraft Manufacturing  2008-2009