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Control Support Of The Monetary Resources Management System

Table 4: Internal control working document (ICWD) «Verification of Existence of Bank Accounts»

Type of account Account number The bank where the account is opened Basis for opening an account Identified deviations
Current account 40702810012120000000 Public Joint Stock Company (PJSC) Sberbank Banking service agreement No. 362 dated 02.07.2019 -
Foreign currency account 40702800086110000000 Public Joint Stock Company (PJSC) «Akbarc» Bank Banking service agreement No. 291 dated 12.08.2019 -
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