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Internal Control

Moscow Exchange's internal control system is based on ensuring that the Exchange's operations comply with legislation governing organised trading and associated legislative acts, as well as with the company charter and internal regulations. The Internal Control Department is responsible for the ongoing implementation of internal control.

Internal control is implemented independently of other company officials and departments, and its results are used to produce a report for the Exchange bodies on the Exchange's compliance with legislative and internal requirements, as well as an evaluation of the effectiveness of the Exchange's risk management system.

Internal control also covers compliance with legislation on insider information and market manipulation.